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 : 4757 Date : 24-Dec-2025
Sr. No. Particulars Rate Quantity Amount
1Tally Books115.0015.001725.00
2OS Books80.0010.00800.00
3MS-Office Books85.0010.00850.00
Total 3375
Prev Dues 15050.00
Net Payable Amt 18425
Paid Amount 4000.00
Current Dues 14425.00