Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Singh Infotech Sasaram 9308888769 singhinfotech1979@gmail.com |
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| Invoice No : 2106 | Date : 01-Mar-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 16.00 | 3200.00 |
| 2 | OS Books | 80.00 | 10.00 | 800.00 |
| 3 | MS Office Books | 80.00 | 10.00 | 800.00 |
| Total | 4800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4800 | Paid Amount | 4800.00 | |
| Current Dues | 0.00 | |||
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