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 : 1705 | Date : 12-Sep-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Kits | 315.00 | 5.00 | 1575.00 |
| 2 | Tally Book | 105.00 | 5.00 | 525.00 |
| Total | 2100 | |||
| Prev Dues | 4340.00 | |||
| Net Payable Amt | 6440 | Paid Amount | 3000.00 | |
| Current Dues | 3440.00 | |||
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