Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Knowledge House Computer Academy Jhauwan 7856914037 |
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| Invoice No : 1036 | Date : 09-Apr-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | New Registration | 200.00 | 10.00 | 2000.00 |
| 2 | OS Book | 45.00 | 20.00 | 900.00 |
| 3 | Bag | 215.00 | 30.00 | 6450.00 |
| 4 | HDMI Cable | 350.00 | 1.00 | 350.00 |
| Total | 9700 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 9700 | Paid Amount | 3000.00 | |
| Current Dues | 6700.00 | |||
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