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 : 1025 | Date : 21-Mar-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Kits | 300.00 | 5.00 | 1500.00 |
| 2 | Tally Book | 60.00 | 4.00 | 240.00 |
| 3 | Flax Printing | 1120.00 | 1.00 | 1120.00 |
| 4 | Typing Book | 50.00 | 4.00 | 200.00 |
| Total | 3060 | |||
| Prev Dues | 2100.00 | |||
| Net Payable Amt | 5160 | Paid Amount | 3000.00 | |
| Current Dues | 2160.00 | |||
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