Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Daksh Computer Institute Dildar Nagar 8418929063 dakshcissp15824@gmail.com |
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| Invoice No : 4905 | Date : 25-Feb-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 2.00 | 400.00 |
| 2 | Tally Books | 115.00 | 10.00 | 1150.00 |
| 3 | Courier Charges | 100.00 | 1.00 | 100.00 |
| Total | 1650 | |||
| Prev Dues | 400.00 | |||
| Net Payable Amt | 2050 | Paid Amount | 2800.00 | |
| Current Dues | -750.00 | |||
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