Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Iqra Computer Institute Hathua 7294148781 techmustaq@gmail.com |
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| Invoice No : 2447 | Date : 26-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS Office Books | 80.00 | 2.00 | 160.00 |
| 2 | OS Books | 80.00 | 2.00 | 160.00 |
| 3 | Tally Books | 115.00 | 2.00 | 230.00 |
| 4 | Courier Charge | 60.00 | 1.00 | 60.00 |
| Total | 610 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 610 | Paid Amount | 0.00 | |
| Current Dues | 610.00 | |||
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