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 : 1520 | Date : 05-Jun-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Kits | 315.00 | 6.00 | 1890.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| Total | 2090 | |||
| Prev Dues | 5395.00 | |||
| Net Payable Amt | 7485 | Paid Amount | 3100.00 | |
| Current Dues | 4385.00 | |||
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