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 : 616 | Date : 15-Sep-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 1.00 | 200.00 |
| 2 | Laptop | 7000.00 | 1.00 | 7000.00 |
| 3 | Bag | 130.00 | 1.00 | 130.00 |
| Total | 7330 | |||
| Prev Dues | 2420.00 | |||
| Net Payable Amt | 9750 | Paid Amount | 7500.00 | |
| Current Dues | 2250.00 | |||
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