Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details MIIT Barharia 9572014933 puspendra19845@gmail.com |
|||
| Invoice No : 585 | Date : 27-Aug-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 7.00 | 1400.00 |
| 2 | MS Office Book | 60.00 | 6.00 | 360.00 |
| 3 | Courier Charge | 100.00 | 1.00 | 100.00 |
| Total | 1860 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1860 | Paid Amount | 1860.00 | |
| Current Dues | 0.00 | |||
|
| ||||