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 : 4311 | Date : 24-Jun-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 5.00 | 1000.00 |
| 2 | MS-Office Books | 85.00 | 5.00 | 425.00 |
| 3 | OS Books | 80.00 | 5.00 | 400.00 |
| Total | 1825 | |||
| Prev Dues | 1950.00 | |||
| Net Payable Amt | 3775 | Paid Amount | 2000.00 | |
| Current Dues | 1775.00 | |||
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