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 : 4891 Date : 23-Feb-2026
Sr. No. Particulars Rate Quantity Amount
1Tally Books115.0020.002300.00
2MS-Office Books85.0010.00850.00
3OS Books80.0010.00800.00
Total 3950
Prev Dues 38300.00
Net Payable Amt 42250
Paid Amount 3950.00
Current Dues 38300.00