Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
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| Invoice No : 3253 | Date : 09-Feb-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard Reprint | 40.00 | 11.00 | 440.00 |
| 2 | Documents | 200.00 | 10.00 | 2000.00 |
| 3 | Bags | 250.00 | 50.00 | 12500.00 |
| 4 | OS Books | 70.00 | 30.00 | 2100.00 |
| Total | 17040 | |||
| Prev Dues | -80.00 | |||
| Net Payable Amt | 16960 | Paid Amount | 17040.00 | |
| Current Dues | -80.00 | |||
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