Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sunrise computer Training Centre Tola Shiwan Rai 9199755582 sandeep19292@gmail.com |
|||
| Invoice No : 4050 | Date : 19-Feb-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 10.00 | 700.00 |
| 2 | Documents | 200.00 | 27.00 | 5400.00 |
| 3 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| Total | 6850 | |||
| Prev Dues | -600.00 | |||
| Net Payable Amt | 6250 | Paid Amount | 8700.00 | |
| Current Dues | -2450.00 | |||
|
| ||||