Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Shri Balaji Computer Institute Parsa Garh Bazar 8292687882 abhishekpandey123abhi@gmail.com |
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| Invoice No : 3711 | Date : 17-Aug-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 15.00 | 1050.00 |
| 2 | MS-Office Books | 75.00 | 15.00 | 1125.00 |
| Total | 2175 | |||
| Prev Dues | 2500.00 | |||
| Net Payable Amt | 4675 | Paid Amount | 2175.00 | |
| Current Dues | 2500.00 | |||
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