Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Shri Balaji Computer Institute Parsa Garh Bazar 8292687882 abhishekpandey123abhi@gmail.com |
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| Invoice No : 4147 | Date : 09-Apr-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | Tally Books | 115.00 | 10.00 | 1150.00 |
| Total | 2650 | |||
| Prev Dues | 1900.00 | |||
| Net Payable Amt | 4550 | Paid Amount | 2650.00 | |
| Current Dues | 1900.00 | |||
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