Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Daksh Computer Institute Dildar Nagar 8418929063 dakshcissp15824@gmail.com |
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| Invoice No : 4428 | Date : 07-Aug-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 25.00 | 5000.00 |
| 2 | MS-Office Books | 85.00 | 15.00 | 1275.00 |
| 3 | Tally Books | 115.00 | 15.00 | 1725.00 |
| 4 | Courier Charges | 300.00 | 1.00 | 300.00 |
| Total | 8300 | |||
| Prev Dues | 1200.00 | |||
| Net Payable Amt | 9500 | Paid Amount | 8500.00 | |
| Current Dues | 1000.00 | |||
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