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 : 2435 | Date : 20-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 15.00 | 1050.00 |
| Total | 1050 | |||
| Prev Dues | 5100.00 | |||
| Net Payable Amt | 6150 | Paid Amount | 2000.00 | |
| Current Dues | 4150.00 | |||
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