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 : 1767 | Date : 10-Oct-2022 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 5.00 | 1000.00 |
| 2 | OS Book | 70.00 | 1.00 | 70.00 |
| 3 | MS Office Book | 70.00 | 1.00 | 70.00 |
| 4 | Tally Book | 110.00 | 1.00 | 110.00 |
| Total | 1250 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1250 | Paid Amount | 2400.00 | |
| Current Dues | -1150.00 | |||
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