Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sigma Computer Education Jamshedpur 6201517510 sigmasunilprasad1981@gmail.com |
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| Invoice No : 4150 | Date : 11-Apr-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 4.00 | 800.00 |
| 2 | OS Books | 70.00 | 2.00 | 140.00 |
| 3 | Courier Charges | 20.00 | 1.00 | 20.00 |
| Total | 960 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 960 | Paid Amount | 960.00 | |
| Current Dues | 0.00 | |||
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