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 : 4557 | Date : 24-Sep-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 6.00 | 1200.00 |
| 2 | OS Books | 80.00 | 10.00 | 800.00 |
| Total | 2000 | |||
| Prev Dues | 1975.00 | |||
| Net Payable Amt | 3975 | Paid Amount | 2400.00 | |
| Current Dues | 1575.00 | |||
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