Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Brilliance Computer Academy Ashapur Benipur 8340177211 90manahar@gmail.com |
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| Invoice No : 1513 | Date : 03-Jun-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 38.00 | 7600.00 |
| 2 | Bag | 240.00 | 50.00 | 12000.00 |
| Total | 19600 | |||
| Prev Dues | 3500.00 | |||
| Net Payable Amt | 23100 | Paid Amount | 6000.00 | |
| Current Dues | 17100.00 | |||
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