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 : 5076 Date : 11-May-2026
Sr. No. Particulars Rate Quantity Amount
1Documents300.002.00600.00
2OS Books80.0010.00800.00
3MS-Office Books85.0010.00850.00
4Tally115.0010.001150.00
Total 3400
Prev Dues 20875.00
Net Payable Amt 24275
Paid Amount 3400.00
Current Dues 20875.00