Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Immense Computer Academy Chapra 7277375291 manishcybo@gmail.com |
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| Invoice No : 3698 | Date : 11-Aug-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 19.00 | 3800.00 |
| 2 | OS Books | 70.00 | 20.00 | 1400.00 |
| 3 | MS-Office Books | 75.00 | 20.00 | 1500.00 |
| 4 | Tally Books | 115.00 | 10.00 | 1150.00 |
| Total | 7850 | |||
| Prev Dues | 5850.00 | |||
| Net Payable Amt | 13700 | Paid Amount | 6900.00 | |
| Current Dues | 6800.00 | |||
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