Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Knowledge House Computer Academy Jhauwan 7856914037 |
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| Invoice No : 2124 | Date : 10-Mar-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 10.00 | 2000.00 |
| 2 | OS Books | 70.00 | 15.00 | 1050.00 |
| 3 | MS Office Books | 70.00 | 10.00 | 700.00 |
| Total | 3750 | |||
| Prev Dues | 7150.00 | |||
| Net Payable Amt | 10900 | Paid Amount | 5500.00 | |
| Current Dues | 5400.00 | |||
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