Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
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| Invoice No : 2612 | Date : 07-Jul-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 150.00 | 13.00 | 1950.00 |
| 2 | OS Books | 70.00 | 30.00 | 2100.00 |
| 3 | MS Office Books | 75.00 | 30.00 | 2250.00 |
| 4 | Bags | 250.00 | 50.00 | 12500.00 |
| Total | 18800 | |||
| Prev Dues | 2700.00 | |||
| Net Payable Amt | 21500 | Paid Amount | 0.00 | |
| Current Dues | 21500.00 | |||
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