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 : 2999 | Date : 06-Nov-2023 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 300.00 | 13.00 | 3900.00 |
| 2 | Reprint | 100.00 | 5.00 | 500.00 |
| 3 | MS-Office Books | 75.00 | 20.00 | 1500.00 |
| Total | 5900 | |||
| Prev Dues | 13000.00 | |||
| Net Payable Amt | 18900 | Paid Amount | 9900.00 | |
| Current Dues | 9000.00 | |||
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