Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IT Computer Centre Shanti Nagar 9570064483 ajaygupta@writeme.com |
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| Invoice No : 3652 | Date : 20-Jul-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | MS-Office Books | 75.00 | 5.00 | 375.00 |
| 3 | Tally Books | 115.00 | 5.00 | 575.00 |
| 4 | Courier Charges | 100.00 | 1.00 | 100.00 |
| Total | 1450 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1450 | Paid Amount | 1450.00 | |
| Current Dues | 0.00 | |||
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