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 : 1135 | Date : 17-Aug-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 10.00 | 2000.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| 3 | OS Books | 45.00 | 10.00 | 450.00 |
| Total | 2650 | |||
| Prev Dues | 2300.00 | |||
| Net Payable Amt | 4950 | Paid Amount | 4000.00 | |
| Current Dues | 950.00 | |||
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