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 : 1142 | Date : 25-Aug-2021 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Kits | 300.00 | 10.00 | 3000.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| Total | 3200 | |||
| Prev Dues | 2160.00 | |||
| Net Payable Amt | 5360 | Paid Amount | 3200.00 | |
| Current Dues | 2160.00 | |||
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