Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Immense Computer Academy Chapra 7277375291 manishcybo@gmail.com |
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| Invoice No : 2095 | Date : 26-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 9.00 | 1800.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | Tally | 110.00 | 5.00 | 550.00 |
| Total | 3050 | |||
| Prev Dues | 7700.00 | |||
| Net Payable Amt | 10750 | Paid Amount | 5000.00 | |
| Current Dues | 5750.00 | |||
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