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 : 2434 Date : 19-Apr-2023
Sr. No. Particulars Rate Quantity Amount
1OS Books70.0010.00700.00
Total 700
Prev Dues 12100.00
Net Payable Amt 12800
Paid Amount 2700.00
Current Dues 10100.00