Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
|||
| Invoice No : 4069 | Date : 03-Mar-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 240.00 | 100.00 | 24000.00 |
| 2 | OS Books | 70.00 | 50.00 | 3500.00 |
| Total | 27500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 27500 | Paid Amount | 24000.00 | |
| Current Dues | 3500.00 | |||
|
| ||||