Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Shri Balaji Computer Institute Parsa Garh Bazar 8292687882 abhishekpandey123abhi@gmail.com |
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| Invoice No : 3452 | Date : 04-Apr-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 4.00 | 800.00 |
| 2 | Documents | 200.00 | 1.00 | 200.00 |
| 3 | OS Books | 70.00 | 10.00 | 700.00 |
| 4 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| 5 | Tally Books | 115.00 | 10.00 | 1150.00 |
| Total | 3600 | |||
| Prev Dues | 3900.00 | |||
| Net Payable Amt | 7500 | Paid Amount | 5000.00 | |
| Current Dues | 2500.00 | |||
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