Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details A1 Computer Academy Sonbarsa 8766300570 a1academysonbarsa@gmail.com |
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| Invoice No : 3506 | Date : 01-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 150.00 | 11.00 | 1650.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| 4 | Tally Books | 115.00 | 10.00 | 1150.00 |
| 5 | Courier Charges | 300.00 | 1.00 | 300.00 |
| Total | 4550 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4550 | Paid Amount | 5400.00 | |
| Current Dues | -850.00 | |||
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