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 : 2576 | Date : 21-Jun-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 230.00 | 50.00 | 11500.00 |
| 2 | Tally Books | 115.00 | 20.00 | 2300.00 |
| Total | 13800 | |||
| Prev Dues | 8950.00 | |||
| Net Payable Amt | 22750 | Paid Amount | 2300.00 | |
| Current Dues | 20450.00 | |||
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