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 : 2084 Date : 22-Feb-2023
Sr. No. Particulars Rate Quantity Amount
1Bag230.0050.0011500.00
Total 11500
Prev Dues 14000.00
Net Payable Amt 25500
Paid Amount 12000.00
Current Dues 13500.00