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 : 245 Date : 24-Sep-2018
Sr. No. Particulars Rate Quantity Amount
1DCA Kits300.002.00600.00
Total 600
Prev Dues 900.00
Net Payable Amt 1500
Paid Amount 600.00
Current Dues 900.00