Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
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| Invoice No : 3554 | Date : 28-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 32.00 | 6400.00 |
| 2 | Reprint Icards | 40.00 | 8.00 | 320.00 |
| 3 | OS Books | 70.00 | 50.00 | 3500.00 |
| Total | 10220 | |||
| Prev Dues | -20.00 | |||
| Net Payable Amt | 10200 | Paid Amount | 10200.00 | |
| Current Dues | 0.00 | |||
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