Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Immense Computer Academy Chapra 7277375291 manishcybo@gmail.com |
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| Invoice No : 2491 | Date : 14-May-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 7.00 | 1400.00 |
| 2 | MS Office Books | 75.00 | 10.00 | 750.00 |
| Total | 2150 | |||
| Prev Dues | 4350.00 | |||
| Net Payable Amt | 6500 | Paid Amount | 4000.00 | |
| Current Dues | 2500.00 | |||
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