Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details FSP Computer Institute Technology Dhamaul 6200747978 fspcit.dhamoul@gmail.com |
|||
| Invoice No : 5129 | Date : 05-Jun-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 80.00 | 1.00 | 80.00 |
| 2 | MS-Office Book | 85.00 | 1.00 | 85.00 |
| 3 | Tally Book | 115.00 | 1.00 | 115.00 |
| 4 | Courier Charges | 10.00 | 1.00 | 10.00 |
| Total | 290 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 290 | Paid Amount | 290.00 | |
| Current Dues | 0.00 | |||
|
| ||||