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 : 339 Date : 10-Jan-2019
Sr. No. Particulars Rate Quantity Amount
1DCA Kit300.001.00300.00
2Bag130.003.00390.00
Total 690
Prev Dues 1180.00
Net Payable Amt 1870
Paid Amount 0.00
Current Dues 1870.00