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 : 2443 | Date : 25-Apr-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS Office Books | 75.00 | 15.00 | 1125.00 |
| Total | 1125 | |||
| Prev Dues | 10100.00 | |||
| Net Payable Amt | 11225 | Paid Amount | 1050.00 | |
| Current Dues | 10175.00 | |||
|
| ||||