Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Lakshya Computer Education Chousa 6287625485 yadavnk1235@gmail.com |
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| Invoice No : 3610 | Date : 26-Jun-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 80.00 | 3.00 | 240.00 |
| 2 | MS-Office Books | 80.00 | 3.00 | 240.00 |
| 3 | Tally Books | 115.00 | 3.00 | 345.00 |
| 4 | Courier Charges | 90.00 | 1.00 | 90.00 |
| Total | 915 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 715 | Paid Amount | 915.00 | |
| Current Dues | -200.00 | |||
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