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 : 3526 Date : 09-May-2024
Sr. No. Particulars Rate Quantity Amount
1OS Books70.0020.001400.00
2Documents300.001.00300.00
Total 1700
Prev Dues 16975.00
Net Payable Amt 18675
Paid Amount 1700.00
Current Dues 16975.00