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 : 3931 Date : 19-Dec-2024
Sr. No. Particulars Rate Quantity Amount
1OS Books70.005.00350.00
2MS-Office Books75.0010.00750.00
3Tally Books115.0010.001150.00
Total 2250
Prev Dues 6000.00
Net Payable Amt 8250
Paid Amount 2250.00
Current Dues 6000.00