Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details ICT Computer Centre Barauli 9661317658 kumarashok0010@gmail.com |
|||
| Invoice No : 4251 | Date : 26-May-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS-Office Books | 80.00 | 80.00 | 6400.00 |
| 2 | OS Books | 80.00 | 30.00 | 2400.00 |
| 3 | Bags | 240.00 | 100.00 | 24000.00 |
| Total | 32800 | |||
| Prev Dues | 11500.00 | |||
| Net Payable Amt | 44300 | Paid Amount | 39000.00 | |
| Current Dues | 5300.00 | |||
|
| ||||