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 : 234 Date : 16-Sep-2018
Sr. No. Particulars Rate Quantity Amount
1DCA Kits300.003.00900.00
Total 900
Prev Dues 900.00
Net Payable Amt 1800
Paid Amount 900.00
Current Dues 900.00