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 : 984 | Date : 25-Feb-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | Tally Book | 60.00 | 1.00 | 60.00 |
| 3 | DCA Kit | 300.00 | 10.00 | 3000.00 |
| Total | 3260 | |||
| Prev Dues | 2220.00 | |||
| Net Payable Amt | 5480 | Paid Amount | 3000.00 | |
| Current Dues | 2480.00 | |||
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