Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Dilip Computer Academy Futaniganj Dumarsan 7277720237 diliptaraiya@gmail.com |
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| Invoice No : 1385 | Date : 20-Mar-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Kit | 315.00 | 15.00 | 4725.00 |
| 2 | Flax Printing | 960.00 | 1.00 | 960.00 |
| Total | 5685 | |||
| Prev Dues | 2160.00 | |||
| Net Payable Amt | 7845 | Paid Amount | 4350.00 | |
| Current Dues | 3495.00 | |||
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