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 : 2938 Date : 27-Oct-2023
Sr. No. Particulars Rate Quantity Amount
1D300.0035.0010500.00
Total 10500
Prev Dues 11800.00
Net Payable Amt 22300
Paid Amount 12300.00
Current Dues 10000.00