Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
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| Invoice No : 1998 | Date : 13-Jan-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 20.00 | 1400.00 |
| 2 | MS Office Books | 70.00 | 20.00 | 1400.00 |
| 3 | Courier Charge | 400.00 | 1.00 | 400.00 |
| Total | 3200 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3200 | Paid Amount | 0.00 | |
| Current Dues | 3200.00 | |||
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