Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Daksh Computer Institute Dildar Nagar Bazar 8418929063 dakshcissp15824@gmail.com |
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| Invoice No : 3851 | Date : 26-Oct-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 22.00 | 4400.00 |
| 2 | Documents | 200.00 | 5.00 | 1000.00 |
| 3 | MS-Office Books | 75.00 | 25.00 | 1875.00 |
| 4 | Courier Charges | 250.00 | 1.00 | 250.00 |
| Total | 7525 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 7525 | Paid Amount | 7525.00 | |
| Current Dues | 0.00 | |||
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