Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sameer Computer Saksharta Mission Patedha Chowk 9955768355 zyauddincpr@gmail.com |
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| Invoice No : 1694 | Date : 07-Sep-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 9.00 | 1800.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | Bag | 230.00 | 50.00 | 11500.00 |
| Total | 14000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 14000 | Paid Amount | 8500.00 | |
| Current Dues | 5500.00 | |||
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