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 : 405 | Date : 27-Mar-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 130.00 | 8.00 | 1040.00 |
| 2 | DCA KIT | 300.00 | 1.00 | 300.00 |
| Total | 1340 | |||
| Prev Dues | 870.00 | |||
| Net Payable Amt | 2210 | Paid Amount | 0.00 | |
| Current Dues | 2210.00 | |||
|
| ||||