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 : 864 | Date : 27-Sep-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Kit | 300.00 | 6.00 | 1800.00 |
| 2 | Tally Book | 60.00 | 5.00 | 300.00 |
| 3 | Documents | 200.00 | 2.00 | 400.00 |
| Total | 2500 | |||
| Prev Dues | 2220.00 | |||
| Net Payable Amt | 4720 | Paid Amount | 2500.00 | |
| Current Dues | 2220.00 | |||
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