Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Aditya Computer Center Barauni 9931767925 emallbju@gmail.com |
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| Invoice No : 1374 | Date : 24-Mar-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Book Set | 140.00 | 2.00 | 280.00 |
| Total | 280 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 280 | Paid Amount | 780.00 | |
| Current Dues | -500.00 | |||
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