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 : 2737 | Date : 25-Aug-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Kits | 315.00 | 3.00 | 945.00 |
| Total | 945 | |||
| Prev Dues | 2400.00 | |||
| Net Payable Amt | 3345 | Paid Amount | 1000.00 | |
| Current Dues | 2345.00 | |||
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