Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Institute of Computer Technology Jamunaha Bazar 7781940496 imrangentlemen@gmail.com |
|||
| Invoice No : 1575 | Date : 04-Jul-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 6.00 | 1200.00 |
| 2 | OS Books | 70.00 | 3.00 | 210.00 |
| 3 | MS-Office Book | 70.00 | 1.00 | 70.00 |
| Total | 1480 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 1280 | Paid Amount | 1000.00 | |
| Current Dues | 280.00 | |||
|
| ||||