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 : 2167 | Date : 23-Mar-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 10.00 | 700.00 |
| Total | 700 | |||
| Prev Dues | 5400.00 | |||
| Net Payable Amt | 6100 | Paid Amount | 1000.00 | |
| Current Dues | 5100.00 | |||
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