Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details FSP Computer Institute Technology Dhamaul 6200747978 fspcit.dhamoul@gmail.com |
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| Invoice No : 3903 | Date : 05-Dec-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| 2 | MS-Office Books | 75.00 | 1.00 | 75.00 |
| 3 | Courier Charges | 10.00 | 1.00 | 10.00 |
| Total | 685 | |||
| Prev Dues | 125.00 | |||
| Net Payable Amt | 810 | Paid Amount | 810.00 | |
| Current Dues | 0.00 | |||
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