Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IT Computer Centre Shanti Nagar 9570064483 ajaygupta@writeme.com |
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| Invoice No : | Date : 11-Oct-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS-Office | 60.00 | 1.00 | 60.00 |
| 2 | Tally | 60.00 | 2.00 | 120.00 |
| Total | 180 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 180 | Paid Amount | 0.00 | |
| Current Dues | 180.00 | |||
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