Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
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| Invoice No : 1610 | Date : 22-Jul-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 43.00 | 8600.00 |
| 2 | OS Books | 70.00 | 40.00 | 2800.00 |
| Total | 11400 | |||
| Prev Dues | 1500.00 | |||
| Net Payable Amt | 12900 | Paid Amount | 10000.00 | |
| Current Dues | 2900.00 | |||
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