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 : 4551 | Date : 23-Sep-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 10.00 | 2000.00 |
| 2 | MS-Office Books | 85.00 | 15.00 | 1275.00 |
| 3 | OS Books | 80.00 | 5.00 | 400.00 |
| 4 | Courier Charges | 200.00 | 1.00 | 200.00 |
| Total | 3875 | |||
| Prev Dues | 1000.00 | |||
| Net Payable Amt | 4875 | Paid Amount | 2000.00 | |
| Current Dues | 2875.00 | |||
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