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 : 2806 | Date : 20-Sep-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Tally Books | 115.00 | 2.00 | 230.00 |
| Total | 230 | |||
| Prev Dues | 2345.00 | |||
| Net Payable Amt | 2575 | Paid Amount | 120.00 | |
| Current Dues | 2455.00 | |||
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