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 : 3333 | Date : 04-Mar-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 300.00 | 20.00 | 6000.00 |
| 2 | Tally Books | 115.00 | 10.00 | 1150.00 |
| 3 | OS Books | 70.00 | 10.00 | 700.00 |
| Total | 7850 | |||
| Prev Dues | 14550.00 | |||
| Net Payable Amt | 22400 | Paid Amount | 5000.00 | |
| Current Dues | 17400.00 | |||
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