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 : 3512 | Date : 02-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 250.00 | 50.00 | 12500.00 |
| 2 | OS Books | 70.00 | 20.00 | 1400.00 |
| 3 | MS Office Books | 75.00 | 20.00 | 1500.00 |
| Total | 15400 | |||
| Prev Dues | 16975.00 | |||
| Net Payable Amt | 32375 | Paid Amount | 15400.00 | |
| Current Dues | 16975.00 | |||
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