Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Learn Computer Skills Jasola Vihar 9910301879 learncomputerskillslcs@gmail.com |
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| Invoice No : 5203 | Date : 07-Jul-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Registration | 200.00 | 1.00 | 200.00 |
| 2 | OS Books | 80.00 | 3.00 | 240.00 |
| 3 | MS-Office Books | 85.00 | 2.00 | 170.00 |
| 4 | Tally Books | 115.00 | 2.00 | 230.00 |
| 5 | Courier Charges | 70.00 | 1.00 | 70.00 |
| Total | 910 | |||
| Prev Dues | -200.00 | |||
| Net Payable Amt | 710 | Paid Amount | 710.00 | |
| Current Dues | 0.00 | |||
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