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 : 3677 | Date : 31-Jul-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 34.00 | 6800.00 |
| 2 | Documents | 300.00 | 2.00 | 600.00 |
| 3 | Bags | 250.00 | 50.00 | 12500.00 |
| 4 | Tally Books | 115.00 | 10.00 | 1150.00 |
| Total | 21050 | |||
| Prev Dues | 12900.00 | |||
| Net Payable Amt | 33950 | Paid Amount | 21500.00 | |
| Current Dues | 12450.00 | |||
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