Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RCTC Computer Training Centre Isuapur 9955662828 myrctc1@gmail.com |
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| Invoice No : 4873 | Date : 14-Feb-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 4.00 | 800.00 |
| 2 | OS Books | 80.00 | 20.00 | 1600.00 |
| 3 | MS-Office Books | 85.00 | 20.00 | 1700.00 |
| 4 | Courier Charges | 100.00 | 1.00 | 100.00 |
| Total | 4200 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4200 | Paid Amount | 4200.00 | |
| Current Dues | 0.00 | |||
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