Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
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| Invoice No : 2078 | Date : 21-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 7.00 | 1400.00 |
| 2 | Bag | 215.00 | 120.00 | 25800.00 |
| 3 | OS Books | 70.00 | 100.00 | 7000.00 |
| 4 | MS Office Books | 70.00 | 75.00 | 5250.00 |
| 5 | Tally Books | 110.00 | 100.00 | 11000.00 |
| Total | 50450 | |||
| Prev Dues | -1400.00 | |||
| Net Payable Amt | 49050 | Paid Amount | 25800.00 | |
| Current Dues | 23250.00 | |||
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