Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details VCSA Computer Center Chenari 8292546939 eliyascareer11@gmail.com |
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| Invoice No : 1176 | Date : 21-Sep-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS-Office Books | 60.00 | 10.00 | 600.00 |
| 2 | Courier Charge | 100.00 | 1.00 | 100.00 |
| Total | 700 | |||
| Prev Dues | 4080.00 | |||
| Net Payable Amt | 4780 | Paid Amount | 700.00 | |
| Current Dues | 4080.00 | |||
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