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 : 311 | Date : 03-Dec-2018 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | DCA Kit | 300.00 | 2.00 | 600.00 |
| 2 | Tally Book | 60.00 | 3.00 | 180.00 |
| Total | 780 | |||
| Prev Dues | 1200.00 | |||
| Net Payable Amt | 1980 | Paid Amount | 1000.00 | |
| Current Dues | 980.00 | |||
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