Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Destiny Computer Training Centre Ishakchak, Budhiya Kaali Mandir 7870703851 destinybhagalpur@gmail.com |
|||
| Invoice No : 4133 | Date : 02-Apr-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 45.00 | 9000.00 |
| 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 | 10650 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 10650 | Paid Amount | 10650.00 | |
| Current Dues | 0.00 | |||
|
| ||||