Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details SK Computer Education Center Phephana 8858787394 skcomputer94@gmail.com |
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| Invoice No : 2679 | Date : 05-Aug-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 34.00 | 6800.00 |
| 2 | Documents | 200.00 | 3.00 | 600.00 |
| 3 | Bag | 230.00 | 50.00 | 11500.00 |
| Total | 18900 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 18900 | Paid Amount | 6600.00 | |
| Current Dues | 12300.00 | |||
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