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 : 3553 | Date : 28-May-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Bags | 250.00 | 50.00 | 12500.00 |
| 2 | OS Books | 70.00 | 10.00 | 700.00 |
| 3 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| Total | 13950 | |||
| Prev Dues | 16000.00 | |||
| Net Payable Amt | 29950 | Paid Amount | 14000.00 | |
| Current Dues | 15950.00 | |||
|
| ||||