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 : 659 | Date : 08-Nov-2019 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 130.00 | 20.00 | 2600.00 |
| Total | 2600 | |||
| Prev Dues | 2250.00 | |||
| Net Payable Amt | 4850 | Paid Amount | 2600.00 | |
| Current Dues | 2250.00 | |||
|
| ||||