Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Destiny Computer Training Centre Ishakchak, Budhiya Kaali Mandir 7870703851 destinybhagalpur@gmail.com |
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| Invoice No : 3654 | Date : 20-Jul-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| 2 | OS Books | 130.00 | 10.00 | 1300.00 |
| 3 | MS-Office Books | 150.00 | 10.00 | 1500.00 |
| 4 | Courier Charges | 200.00 | 1.00 | 200.00 |
| Total | 3800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3800 | Paid Amount | 3800.00 | |
| Current Dues | 0.00 | |||
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