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 : 2562 Date : 14-Jun-2023
Sr. No. Particulars Rate Quantity Amount
1MS Office Books75.0010.00750.00
2OS Books70.0010.00700.00
Total 1450
Prev Dues 9000.00
Net Payable Amt 10450
Paid Amount 1500.00
Current Dues 8950.00