Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RCTC Computer Training Centre Isuapur 9955662828 myrctc1@gmail.com |
|||
| Invoice No : 3218 | Date : 27-Jan-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| Total | 1850 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1850 | Paid Amount | 1850.00 | |
| Current Dues | 0.00 | |||
|
| ||||