Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Immense Computer Academy Chapra 7277375291 manishcybo@gmail.com |
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| Invoice No : 1536 | Date : 12-Jun-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 2.00 | 400.00 |
| 2 | Bag | 230.00 | 50.00 | 11500.00 |
| 3 | Book OS | 70.00 | 5.00 | 350.00 |
| Total | 12250 | |||
| Prev Dues | 900.00 | |||
| Net Payable Amt | 13150 | Paid Amount | 8000.00 | |
| Current Dues | 5150.00 | |||
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