Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sah Ji India Team Computer Institute Shahkund 7561977554 sahji7561@gmail.com |
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| Invoice No : 1532 | Date : 08-Jun-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | Office Books | 70.00 | 10.00 | 700.00 |
| 4 | Courier Charge | 150.00 | 1.00 | 150.00 |
| Total | 1950 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1950 | Paid Amount | 1400.00 | |
| Current Dues | 550.00 | |||
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