Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Destiny Computer Training Centre Ishakchak, Budhiya Kaali Mandir 7870703851 destinybhagalpur@gmail.com |
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| Invoice No : 3408 | Date : 21-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 44.00 | 8800.00 |
| 2 | OS Books | 70.00 | 15.00 | 1050.00 |
| 3 | Courier Charges | 150.00 | 1.00 | 150.00 |
| Total | 10000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 10000 | Paid Amount | 10000.00 | |
| Current Dues | 0.00 | |||
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