Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details A-One Computer Institute Gami Tola Chowk 9955404327 aonecompinst@gmail.com |
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| Invoice No : 2061 | Date : 14-Feb-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 8.00 | 1600.00 |
| 2 | OS Book | 80.00 | 1.00 | 80.00 |
| 3 | MS Office Book | 80.00 | 1.00 | 80.00 |
| 4 | Courier Charge | 20.00 | 1.00 | 20.00 |
| Total | 1780 | |||
| Prev Dues | 800.00 | |||
| Net Payable Amt | 2580 | Paid Amount | 2000.00 | |
| Current Dues | 580.00 | |||
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