Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sigma Computer Education Jamshedpur 6201517510 sigmasunilprasad1981@gmail.com |
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| Invoice No : 3448 | Date : 03-Apr-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 13.00 | 2600.00 |
| 2 | MS-Office Books | 80.00 | 2.00 | 160.00 |
| 3 | Courier Charges | 20.00 | 1.00 | 20.00 |
| Total | 2780 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 2580 | Paid Amount | 2580.00 | |
| Current Dues | 0.00 | |||
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