Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Talent Computer Academy Rahika 7070741106 shamimnayab5@gmail.com |
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| Invoice No : 1885 | Date : 11-Nov-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 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 Charge | 30.00 | 1.00 | 30.00 |
| Total | 705 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 705 | Paid Amount | 1105.00 | |
| Current Dues | -400.00 | |||
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