Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RCTC Computer Training Centre Isuapur 9955662828 myrctc1@gmail.com |
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| Invoice No : 3077 | Date : 03-Dec-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 29.00 | 5800.00 |
| 2 | MS-Office Books | 75.00 | 5.00 | 375.00 |
| Total | 6175 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 6175 | Paid Amount | 6175.00 | |
| Current Dues | 0.00 | |||
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