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 : 2710 Date : 18-Aug-2023
Sr. No. Particulars Rate Quantity Amount
1Document200.001.00200.00
2MS Office Books75.0010.00750.00
3OS Books70.0010.00700.00
Total 1650
Prev Dues 15200.00
Net Payable Amt 16850
Paid Amount 2000.00
Current Dues 14850.00