Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RCTC Computer Training Centre Isuapur 9955662828 myrctc1@gmail.com |
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| Invoice No : 3699 | Date : 11-Aug-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | OS Books | 70.00 | 15.00 | 1050.00 |
| 3 | MS-Office Books | 75.00 | 16.00 | 1200.00 |
| 4 | Tally Books | 115.00 | 10.00 | 1150.00 |
| Total | 3800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3800 | Paid Amount | 3800.00 | |
| Current Dues | 0.00 | |||
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