Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
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| Invoice No : 3373 | Date : 16-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 150.00 | 77.00 | 11550.00 |
| 2 | OS Books | 70.00 | 40.00 | 2800.00 |
| 3 | MS-Office Books | 75.00 | 40.00 | 3000.00 |
| 4 | Courier Charges | 200.00 | 1.00 | 200.00 |
| Total | 17550 | |||
| Prev Dues | 4050.00 | |||
| Net Payable Amt | 21600 | Paid Amount | 4050.00 | |
| Current Dues | 17550.00 | |||
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