Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Immense Computer Academy Chapra 7277375291 manishcybo@gmail.com |
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| Invoice No : 3078 | Date : 03-Dec-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 15.00 | 3000.00 |
| 2 | Tally Books | 115.00 | 5.00 | 575.00 |
| 3 | OS Books | 70.00 | 5.00 | 350.00 |
| 4 | MS-Office Books | 75.00 | 5.00 | 375.00 |
| Total | 4300 | |||
| Prev Dues | 6400.00 | |||
| Net Payable Amt | 10700 | Paid Amount | 5000.00 | |
| Current Dues | 5700.00 | |||
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