Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Quantum Computer Academy Kashi Bazar, Chapra 9955715199 aksinghjpu@gmail.com |
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| Invoice No : 2809 | Date : 20-Sep-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bag | 230.00 | 50.00 | 11500.00 |
| 2 | Tshirt | 400.00 | 4.00 | 1600.00 |
| Total | 13100 | |||
| Prev Dues | 10000.00 | |||
| Net Payable Amt | 23100 | Paid Amount | 13100.00 | |
| Current Dues | 10000.00 | |||
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