Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Quantum Computer Academy Kopa Sadhpur 9508548229 mohittiwari798582@gmail.com |
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| Invoice No : 4917 | Date : 09-Mar-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Icard | 200.00 | 8.00 | 1600.00 |
| 2 | MS-Office Books | 85.00 | 15.00 | 1275.00 |
| 3 | OS Books | 80.00 | 15.00 | 1200.00 |
| Total | 4075 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 4075 | Paid Amount | 5075.00 | |
| Current Dues | -1000.00 | |||
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