Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Prince Computer Academy Sultanganj 8935922174 prince.poddar594@gmail.com |
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| Invoice No : 2779 | Date : 12-Sep-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | OS Book | 80.00 | 1.00 | 80.00 |
| 3 | MS-Office Book | 80.00 | 1.00 | 80.00 |
| 4 | Tally Book | 115.00 | 1.00 | 115.00 |
| 5 | Courier Charges | 30.00 | 1.00 | 30.00 |
| Total | 505 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 505 | Paid Amount | 505.00 | |
| Current Dues | 0.00 | |||
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