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 : 1218 | Date : 27-Oct-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 220.00 | 30.00 | 6600.00 |
| 2 | OS Books | 45.00 | 10.00 | 450.00 |
| 3 | Office Books | 60.00 | 10.00 | 600.00 |
| 4 | Registration | 200.00 | 15.00 | 3000.00 |
| Total | 10650 | |||
| Prev Dues | 950.00 | |||
| Net Payable Amt | 11600 | Paid Amount | 7000.00 | |
| Current Dues | 4600.00 | |||
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