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 : 2607 Date : 05-Jul-2023
Sr. No. Particulars Rate Quantity Amount
1OS Books70.005.00350.00
2MS Office Books75.0010.00750.00
Total 1100
Prev Dues 20450.00
Net Payable Amt 21550
Paid Amount 1100.00
Current Dues 20450.00