Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Sahil Computer Institute Mairwa 8969518986 sahilcomputer786@gmail.com |
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| Invoice No : 4111 | Date : 24-Mar-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 10.00 | 2000.00 |
| 2 | OS Books | 70.00 | 30.00 | 2100.00 |
| 3 | MS-Office Books | 75.00 | 30.00 | 2250.00 |
| 4 | Bags | 270.00 | 50.00 | 13500.00 |
| Total | 19850 | |||
| Prev Dues | 11400.00 | |||
| Net Payable Amt | 31250 | Paid Amount | 23600.00 | |
| Current Dues | 7650.00 | |||
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