Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Saurya International Computer Centre Silao 7870119730 siccsilao@gmail.com |
|||
| Invoice No : 4102 | Date : 19-Mar-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 1.00 | 70.00 |
| 2 | MS-Office Book | 75.00 | 1.00 | 75.00 |
| 3 | Tally Book | 115.00 | 1.00 | 115.00 |
| 4 | Courier Charges | 30.00 | 1.00 | 30.00 |
| Total | 290 | |||
| Prev Dues | 2535.00 | |||
| Net Payable Amt | 2825 | Paid Amount | 500.00 | |
| Current Dues | 2325.00 | |||
|
| ||||