Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hardik Computer Center Pakwainar Rasulpur 9507569055 panditd445@gmail.com |
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| Invoice No : 3523 | Date : 09-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 6.00 | 1200.00 |
| 2 | Vocational | 500.00 | 1.00 | 500.00 |
| 3 | MS-Office Books | 75.00 | 3.00 | 225.00 |
| Total | 1925 | |||
| Prev Dues | 930.00 | |||
| Net Payable Amt | 2855 | Paid Amount | 2350.00 | |
| Current Dues | 505.00 | |||
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