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 : 3510 | Date : 01-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Tally Book | 250.00 | 1.00 | 250.00 |
| 2 | MS-Office Books | 150.00 | 30.00 | 4500.00 |
| 3 | Courier Charges | 300.00 | 1.00 | 300.00 |
| Total | 5050 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 5050 | Paid Amount | 5050.00 | |
| Current Dues | 0.00 | |||
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