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 : 1629 | Date : 30-Jul-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 17.00 | 3400.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | Office Books | 70.00 | 10.00 | 700.00 |
| 4 | Tally Book | 110.00 | 2.00 | 220.00 |
| Total | 5020 | |||
| Prev Dues | 550.00 | |||
| Net Payable Amt | 5570 | Paid Amount | 5570.00 | |
| Current Dues | 0.00 | |||
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