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 : 3185 | Date : 11-Jan-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 11.00 | 2200.00 |
| 2 | Document | 300.00 | 1.00 | 300.00 |
| 3 | Bags | 230.00 | 50.00 | 11500.00 |
| Total | 14000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 14000 | Paid Amount | 3000.00 | |
| Current Dues | 11000.00 | |||
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