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 : 2467 Date : 04-May-2023
Sr. No. Particulars Rate Quantity Amount
1MS Office Books75.0020.001500.00
Total 1500
Prev Dues 9000.00
Net Payable Amt 10500
Paid Amount 1500.00
Current Dues 9000.00