Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Singh Infotech Sasaram 9308888769 singhinfotech1979@gmail.com |
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| Invoice No : 2732 | Date : 23-Aug-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 3.00 | 600.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | MS Office Books | 75.00 | 10.00 | 750.00 |
| 4 | Courier Charge | 200.00 | 1.00 | 200.00 |
| Total | 2250 | |||
| Prev Dues | 200.00 | |||
| Net Payable Amt | 2450 | Paid Amount | 2000.00 | |
| Current Dues | 450.00 | |||
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