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 : 955 | Date : 18-Jan-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Flax Printing | 1100.00 | 1.00 | 1100.00 |
| Total | 1100 | |||
| Prev Dues | 2220.00 | |||
| Net Payable Amt | 3320 | Paid Amount | 1100.00 | |
| Current Dues | 2220.00 | |||
|
| ||||