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 : 4397 | Date : 24-Jul-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 7.00 | 1400.00 |
| 2 | OS Books | 80.00 | 10.00 | 800.00 |
| 3 | Ribbons | 1920.00 | 1.00 | 1920.00 |
| Total | 4120 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4120 | Paid Amount | 11000.00 | |
| Current Dues | -6880.00 | |||
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