Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details City Computer Education Center Reoti 8739013152 citycomputereducationcenter@gmail.com |
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| Invoice No : 4384 | Date : 19-Jul-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 80.00 | 20.00 | 1600.00 |
| 2 | Registration | 200.00 | 16.00 | 3200.00 |
| Total | 4800 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4800 | Paid Amount | 4800.00 | |
| Current Dues | 0.00 | |||
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