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 : 895 | Date : 30-Oct-2020 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 130.00 | 30.00 | 3900.00 |
| 2 | DCA Kit | 300.00 | 3.00 | 900.00 |
| Total | 4800 | |||
| Prev Dues | 2220.00 | |||
| Net Payable Amt | 7020 | Paid Amount | 4800.00 | |
| Current Dues | 2220.00 | |||
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