Invoice Details
| Receipt No : 1 | Date : 07-Sep-2023 | ||||
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To, Kaushik Anand Sterliate Training Institute Sabour |
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| Sr. No. | Particulars | Rate | Quantity | Amount | |
|---|---|---|---|---|---|
| 1 | fundamental books | 60.00 | 50.00 | 3000.00 | |
| 2 | Ms Office | 60.00 | 50.00 | 3000.00 | |
| 3 | DTP Books | 80.00 | 50.00 | 4000.00 | |
| 4 | Tally Books | 80.00 | 50.00 | 4000.00 | |
| Total | 14000 | ||||
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| Prev Dues: 0.00 | Paid Amount : 4000.00 | Current Dues : 10000.00 | |||
| (Signature of Receiver) | (Authorised Signatory) | ||||
| Certified By : Sterliate Educations Registered Office : Corporate Office : Office : |
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| For More Information visit us . Email info@sterliate.com | |||||