Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details VCSA Computer Center Chenari 8292546939 eliyascareer11@gmail.com |
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| Invoice No : 3343 | Date : 06-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 20.00 | 1400.00 |
| 2 | MS-Office Books | 75.00 | 20.00 | 1500.00 |
| 3 | Courier Charges | 400.00 | 1.00 | 400.00 |
| Total | 3300 | |||
| Prev Dues | 7600.00 | |||
| Net Payable Amt | 10900 | Paid Amount | 3300.00 | |
| Current Dues | 7600.00 | |||
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