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 : 3513 | Date : 03-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Kits | 315.00 | 4.00 | 1260.00 |
| Total | 1260 | |||
| Prev Dues | 4090.00 | |||
| Net Payable Amt | 5350 | Paid Amount | 1900.00 | |
| Current Dues | 3450.00 | |||
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