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 : 1955 | Date : 20-Dec-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 3.00 | 600.00 |
| 2 | Tally Books | 105.00 | 10.00 | 1050.00 |
| Total | 1650 | |||
| Prev Dues | 3440.00 | |||
| Net Payable Amt | 5090 | Paid Amount | 2000.00 | |
| Current Dues | 3090.00 | |||
|
| ||||