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 : 4686 Date : 24-Nov-2025
Sr. No. Particulars Rate Quantity Amount
1Tally Books115.008.00920.00
2OS Books80.0010.00800.00
3MS-Office Books85.0010.00850.00
Total 2570
Prev Dues 8150.00
Net Payable Amt 10720
Paid Amount 2470.00
Current Dues 8250.00