Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details VCSA Computer Center Chenari 8292546939 eliyascareer11@gmail.com |
|||
| Invoice No : 3751 | Date : 10-Sep-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 10.00 | 700.00 |
| 2 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| 3 | Courier Charges | 200.00 | 1.00 | 200.00 |
| Total | 1650 | |||
| Prev Dues | 7600.00 | |||
| Net Payable Amt | 9250 | Paid Amount | 1650.00 | |
| Current Dues | 7600.00 | |||
|
| ||||