Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Quantum Computer Academy Naraon Bazar 9097054071 kdscyberzone@gmail.com |
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| Invoice No : 2863 | Date : 12-Oct-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 15.00 | 3000.00 |
| 2 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| 3 | Tally Books | 115.00 | 5.00 | 575.00 |
| 4 | Documents | 200.00 | 10.00 | 2000.00 |
| Total | 6325 | |||
| Prev Dues | -250.00 | |||
| Net Payable Amt | 6075 | Paid Amount | 6075.00 | |
| Current Dues | 0.00 | |||
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