Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Shree Computer Classes Shobha Chhapra 8896364489 narayanjipandey996@gmail.com |
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| Invoice No : 3194 | Date : 14-Jan-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | OS Books | 70.00 | 5.00 | 350.00 |
| 3 | MS-Office Books | 75.00 | 5.00 | 375.00 |
| Total | 1125 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1125 | Paid Amount | 1200.00 | |
| Current Dues | -75.00 | |||
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