Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mahatma Gandhi Fire & Safety Institute Pakari Bazar 8340513754 mgfsisiwan@gmail.com |
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| Invoice No : 3805 | Date : 02-Oct-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | Vocational Documents | 500.00 | 2.00 | 1000.00 |
| 3 | OS Books | 70.00 | 5.00 | 350.00 |
| 4 | MS-Office Books | 75.00 | 5.00 | 375.00 |
| 5 | Tally Books | 115.00 | 5.00 | 575.00 |
| 6 | Franchisee Fee | 5000.00 | 1.00 | 5000.00 |
| Total | 7500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 7500 | Paid Amount | 8300.00 | |
| Current Dues | -800.00 | |||
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