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 : 2662 | Date : 01-Aug-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | OS Books | 70.00 | 5.00 | 350.00 |
| 3 | MS Office Books | 75.00 | 5.00 | 375.00 |
| 4 | Tally Books | 115.00 | 5.00 | 575.00 |
| 5 | Courier Charge | 150.00 | 1.00 | 150.00 |
| Total | 1850 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1850 | Paid Amount | 1850.00 | |
| Current Dues | 0.00 | |||
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