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 : 2177 | Date : 26-Mar-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Kits | 315.00 | 6.00 | 1890.00 |
| 2 | Tally Books | 105.00 | 6.00 | 630.00 |
| Total | 2520 | |||
| Prev Dues | 3490.00 | |||
| Net Payable Amt | 6010 | Paid Amount | 3000.00 | |
| Current Dues | 3010.00 | |||
|
| ||||