Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
|||
| Invoice No : 1544 | Date : 16-Jun-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 215.00 | 50.00 | 10750.00 |
| 2 | Bag | 215.00 | 60.00 | 12900.00 |
| 3 | Registration | 200.00 | 40.00 | 8000.00 |
| Total | 31650 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 31650 | Paid Amount | 23650.00 | |
| Current Dues | 8000.00 | |||
|
| ||||