Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sunrise computer Training Centre Tola Shiwan Rai 9199755582 sandeep19292@gmail.com |
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| Invoice No : 3639 | Date : 11-Jul-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | MS-Office Books | 75.00 | 20.00 | 1500.00 |
| 3 | OS Books | 70.00 | 10.00 | 700.00 |
| Total | 2600 | |||
| Prev Dues | -400.00 | |||
| Net Payable Amt | 2200 | Paid Amount | 5200.00 | |
| Current Dues | -3000.00 | |||
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