Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Abhimanyu Global Computer Institute Nathuchhap 9546754982 abhimanyu913@gmail.com |
|||
| Invoice No : 3671 | Date : 30-Jul-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 8.00 | 1600.00 |
| 2 | OS Books | 80.00 | 1.00 | 80.00 |
| 3 | MS-Office Books | 80.00 | 1.00 | 80.00 |
| 4 | Tally Books | 115.00 | 1.00 | 115.00 |
| 5 | Courier Charges | 30.00 | 1.00 | 30.00 |
| Total | 1905 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1905 | Paid Amount | 1905.00 | |
| Current Dues | 0.00 | |||
|
| ||||