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 : 4270 | Date : 04-Jun-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS-Office Books | 85.00 | 10.00 | 850.00 |
| 2 | OS Books | 80.00 | 10.00 | 800.00 |
| 3 | Icard | 200.00 | 39.00 | 7800.00 |
| Total | 9450 | |||
| Prev Dues | 14625.00 | |||
| Net Payable Amt | 24075 | Paid Amount | 7650.00 | |
| Current Dues | 16425.00 | |||
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