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 : 1040 | Date : 20-Apr-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 170.00 | 20.00 | 3400.00 |
| Total | 3400 | |||
| Prev Dues | 2160.00 | |||
| Net Payable Amt | 5560 | Paid Amount | 3400.00 | |
| Current Dues | 2160.00 | |||
|
| ||||