Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IT Computer Centre Shanti Nagar 9570064483 ajaygupta@writeme.com |
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| Invoice No : 1887 | Date : 11-Nov-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 4.00 | 280.00 |
| 2 | MS Office Books | 70.00 | 6.00 | 420.00 |
| 3 | Tally Books | 110.00 | 4.00 | 440.00 |
| 4 | Courier Charge | 140.00 | 1.00 | 140.00 |
| Total | 1280 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1280 | Paid Amount | 1280.00 | |
| Current Dues | 0.00 | |||
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