Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Global Computer Education Halsi 9204777840 globalcomputerhalsi@gmail.com |
|||
| Invoice No : 1542 | Date : 15-Jun-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 5.00 | 1000.00 |
| 2 | OS Books | 70.00 | 5.00 | 350.00 |
| 3 | Office Books | 70.00 | 5.00 | 350.00 |
| 4 | Courier Charge | 100.00 | 1.00 | 100.00 |
| Total | 1800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1800 | Paid Amount | 1800.00 | |
| Current Dues | 0.00 | |||
|
| ||||