Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Knowledge House Computer Academy Jhauwan 7856914037 |
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| Invoice No : 3500 | Date : 30-Apr-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 37.00 | 7400.00 |
| 2 | OS Books | 70.00 | 15.00 | 1050.00 |
| 3 | MS Office Books | 75.00 | 10.00 | 750.00 |
| Total | 9200 | |||
| Prev Dues | 5000.00 | |||
| Net Payable Amt | 14200 | Paid Amount | 9000.00 | |
| Current Dues | 5200.00 | |||
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