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 : 4518 | Date : 11-Sep-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 29.00 | 5800.00 |
| 2 | OS Books | 80.00 | 20.00 | 1600.00 |
| Total | 7400 | |||
| Prev Dues | 16800.00 | |||
| Net Payable Amt | 24200 | Paid Amount | 10000.00 | |
| Current Dues | 14200.00 | |||
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