Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Daksh Computer Institute Dildar Nagar Bazar 8418929063 dakshcissp15824@gmail.com |
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| Invoice No : 4027 | Date : 07-Feb-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 12.00 | 2400.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| 4 | Courier Charges | 200.00 | 1.00 | 200.00 |
| Total | 4050 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4050 | Paid Amount | 4050.00 | |
| Current Dues | 0.00 | |||
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