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 : 3918 | Date : 13-Dec-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | OS Books | 70.00 | 10.00 | 700.00 |
| 2 | MS-Office Books | 75.00 | 10.00 | 750.00 |
| 3 | Tally Books | 115.00 | 10.00 | 1150.00 |
| Total | 2600 | |||
| Prev Dues | 8000.00 | |||
| Net Payable Amt | 10600 | Paid Amount | 2600.00 | |
| Current Dues | 8000.00 | |||
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