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 : 3775 | Date : 18-Sep-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 37.00 | 7400.00 |
| 2 | Documents | 300.00 | 3.00 | 900.00 |
| Total | 8300 | |||
| Prev Dues | 12000.00 | |||
| Net Payable Amt | 20300 | Paid Amount | 8000.00 | |
| Current Dues | 12300.00 | |||
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