Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Hitech Computer Education Mirganj 9572404444 htcemirganj@gmail.com |
|||
| Invoice No : 4965 | Date : 30-Mar-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 150.00 | 31.00 | 4650.00 |
| 2 | MS-Office Books | 85.00 | 40.00 | 3400.00 |
| 3 | Courier Charges | 100.00 | 1.00 | 100.00 |
| Total | 8150 | |||
| Prev Dues | 11250.00 | |||
| Net Payable Amt | 19400 | Paid Amount | 10000.00 | |
| Current Dues | 9400.00 | |||
|
| ||||