Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details IGCIM Computer Centre 9939284408 igcim.mgr@gmail.com |
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| Invoice No : 4337 | Date : 01-Jul-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | OS Books | 80.00 | 1.00 | 80.00 |
| 3 | MS-Office Books | 85.00 | 1.00 | 85.00 |
| 4 | Tally Books | 115.00 | 1.00 | 115.00 |
| 5 | Courier Charges | 20.00 | 1.00 | 20.00 |
| Total | 700 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 700 | Paid Amount | 0.00 | |
| Current Dues | 700.00 | |||
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