Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Institute of Computer Technology Jamunaha Bazar 7781940496 imrangentlemen@gmail.com |
|||
| Invoice No : 5170 | Date : 23-Jun-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| 2 | OS Books | 80.00 | 10.00 | 800.00 |
| 3 | Courier Charges | 100.00 | 1.00 | 100.00 |
| Total | 1500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1500 | Paid Amount | 1500.00 | |
| Current Dues | 0.00 | |||
|
| ||||