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 : 1095 | Date : 22-Jul-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Book | 45.00 | 5.00 | 225.00 |
| 2 | Office Book | 60.00 | 5.00 | 300.00 |
| 3 | IT Book | 40.00 | 5.00 | 200.00 |
| 4 | Tally Book | 60.00 | 6.00 | 360.00 |
| 5 | Courier Charge | 100.00 | 1.00 | 100.00 |
| Total | 1185 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1185 | Paid Amount | 1185.00 | |
| Current Dues | 0.00 | |||
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