Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Maa Computer Education Centre Saraiya 9708248232 sonukumaryadav00854@gmail.com |
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| Invoice No : 1462 | Date : 01-May-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 10.00 | 2000.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | MS-Office Books | 70.00 | 5.00 | 350.00 |
| Total | 3050 | |||
| Prev Dues | 2845.00 | |||
| Net Payable Amt | 5895 | Paid Amount | 3000.00 | |
| Current Dues | 2895.00 | |||
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