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 : 1422 | Date : 10-Apr-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 170.00 | 20.00 | 3400.00 |
| Total | 3400 | |||
| Prev Dues | 3495.00 | |||
| Net Payable Amt | 6895 | Paid Amount | 1500.00 | |
| Current Dues | 5395.00 | |||
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