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 : 2785 Date : 13-Sep-2023
Sr. No. Particulars Rate Quantity Amount
1OS Books70.0010.00700.00
2MS-Office Books75.0010.00750.00
3Tally Books115.0010.001150.00
Total 2600
Prev Dues 10000.00
Net Payable Amt 12600
Paid Amount 2600.00
Current Dues 10000.00