Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Quantum Computer Academy Naraon Bazar 9097054071 kdscyberzone@gmail.com |
|||
| Invoice No : 2998 | Date : 05-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 10.00 | 2000.00 |
| 2 | OS Books | 70.00 | 5.00 | 350.00 |
| 3 | MS-Office Books | 75.00 | 5.00 | 375.00 |
| Total | 2725 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2725 | Paid Amount | 2725.00 | |
| Current Dues | 0.00 | |||
|
| ||||