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 : 283 | Date : 26-Oct-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag Red | 130.00 | 12.00 | 1560.00 |
| 2 | Printing Cost | 100.00 | 1.00 | 100.00 |
| 3 | Tally Book | 60.00 | 4.00 | 240.00 |
| Total | 1900 | |||
| Prev Dues | 900.00 | |||
| Net Payable Amt | 2800 | Paid Amount | 0.00 | |
| Current Dues | 2800.00 | |||
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