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 : 3656 | Date : 20-Jul-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 19.00 | 3800.00 |
| 2 | Documents | 300.00 | 2.00 | 600.00 |
| 3 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| Total | 5150 | |||
| Prev Dues | 12950.00 | |||
| Net Payable Amt | 18100 | Paid Amount | 5500.00 | |
| Current Dues | 12600.00 | |||
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