Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
Quantum Computer Academy
Kashi Bazar, Chapra
9955715199
aksinghjpu@gmail.com
Invoice No : 2136 Date : 13-Mar-2023
Sr. No. Particulars Rate Quantity Amount
1OS Books70.0020.001400.00
2Documents200.002.00400.00
Total 1800
Prev Dues 13000.00
Net Payable Amt 14800
Paid Amount 1800.00
Current Dues 13000.00