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 : 762 Date : 16-Mar-2020
Sr. No. Particulars Rate Quantity Amount
1DCA Kit300.0010.003000.00
Total 3000
Prev Dues 2220.00
Net Payable Amt 5220
Paid Amount 3000.00
Current Dues 2220.00