Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Shree Computer Classes Shobha Chhapra 8896364489 narayanjipandey996@gmail.com |
|||
| Invoice No : 2442 | Date : 23-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 230.00 | 20.00 | 4600.00 |
| 2 | MS Office Books | 80.00 | 20.00 | 1600.00 |
| 3 | OS Books | 80.00 | 10.00 | 800.00 |
| 4 | Registration | 200.00 | 10.00 | 2000.00 |
| Total | 9000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 9000 | Paid Amount | 9000.00 | |
| Current Dues | 0.00 | |||
|
| ||||