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 : 380 | Date : 21-Feb-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Tally Book | 60.00 | 5.00 | 300.00 |
| Total | 300 | |||
| Prev Dues | 870.00 | |||
| Net Payable Amt | 1170 | Paid Amount | 300.00 | |
| Current Dues | 870.00 | |||
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