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 : 4576 | Date : 09-Oct-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 5.00 | 1000.00 |
| 2 | MS-Office Books | 85.00 | 10.00 | 850.00 |
| 3 | Courier Charges | 100.00 | 1.00 | 100.00 |
| Total | 1950 | |||
| Prev Dues | 2875.00 | |||
| Net Payable Amt | 4825 | Paid Amount | 3825.00 | |
| Current Dues | 1000.00 | |||
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