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 : 2768 Date : 07-Sep-2023
Sr. No. Particulars Rate Quantity Amount
1Bag230.0050.0011500.00
2MS-Office Books75.0020.001500.00
3OS Books70.0010.00700.00
4Registration200.005.001000.00
Total 14700
Prev Dues 10000.00
Net Payable Amt 24700
Paid Amount 14700.00
Current Dues 10000.00