Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Quantum Computer Academy Kashi Bazar, Chapra 9955715199 aksinghjpu@gmail.com |
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| Invoice No : 2154 | Date : 20-Mar-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 9.00 | 1800.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| Total | 2000 | |||
| Prev Dues | 13000.00 | |||
| Net Payable Amt | 15000 | Paid Amount | 0.00 | |
| Current Dues | 15000.00 | |||
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