Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Bhardwaj Computer Institute Belkunda 9334667728 aceinfo2018@gmail.com |
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| Invoice No : 4751 | Date : 20-Dec-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 80.00 | 10.00 | 800.00 |
| 2 | MS-Office Books | 85.00 | 5.00 | 425.00 |
| 3 | Courier Charges | 150.00 | 1.00 | 150.00 |
| 4 | Back Dues | 300.00 | 1.00 | 300.00 |
| Total | 1675 | |||
| Prev Dues | 75.00 | |||
| Net Payable Amt | 1750 | Paid Amount | 1575.00 | |
| Current Dues | 175.00 | |||
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