Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
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| Invoice No : 3806 | Date : 02-Oct-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 40.00 | 2800.00 |
| 2 | Bags | 250.00 | 50.00 | 12500.00 |
| Total | 15300 | |||
| Prev Dues | 1950.00 | |||
| Net Payable Amt | 17250 | Paid Amount | 17250.00 | |
| Current Dues | 0.00 | |||
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