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 : 3221 Date : 30-Jan-2024
Sr. No. Particulars Rate Quantity Amount
1Documents300.002.00600.00
2MS-Office Books75.0010.00750.00
Total 1350
Prev Dues 11000.00
Net Payable Amt 12350
Paid Amount 1500.00
Current Dues 10850.00