Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
|||
| Invoice No : 1676 | Date : 26-Aug-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 30.00 | 2100.00 |
| 2 | Registration | 200.00 | 20.00 | 4000.00 |
| Total | 6100 | |||
| Prev Dues | 2900.00 | |||
| Net Payable Amt | 9000 | Paid Amount | 5000.00 | |
| Current Dues | 4000.00 | |||
|
| ||||