Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Dilip Computer Academy
Futaniganj Dumarsan
7277720237
diliptaraiya@gmail.com
Invoice No : 947 Date : 06-Jan-2021
Sr. No. Particulars Rate Quantity Amount
1Office Book60.001.0060.00
Total 60
Prev Dues 2220.00
Net Payable Amt 2280
Paid Amount 60.00
Current Dues 2220.00