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 : 3591 | Date : 16-Jun-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 300.00 | 9.00 | 2700.00 |
| 2 | Icard | 200.00 | 47.00 | 9400.00 |
| 3 | Tally Books | 115.00 | 20.00 | 2300.00 |
| 4 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| Total | 15150 | |||
| Prev Dues | 15700.00 | |||
| Net Payable Amt | 30850 | Paid Amount | 16000.00 | |
| Current Dues | 14850.00 | |||
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