Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details FSP Computer Institute Technology Dhamaul 6200747978 fspcit.dhamoul@gmail.com |
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| Invoice No : 3663 | Date : 25-Jul-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 6.00 | 1200.00 |
| 2 | OS Books | 70.00 | 2.00 | 140.00 |
| 3 | MS-Office Books | 75.00 | 2.00 | 150.00 |
| 4 | Tally Books | 115.00 | 1.00 | 115.00 |
| 5 | Courier Charges | 50.00 | 1.00 | 50.00 |
| Total | 1655 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1655 | Paid Amount | 1600.00 | |
| Current Dues | 55.00 | |||
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