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 : 3911 | Date : 07-Dec-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 200.00 | 2.00 | 400.00 |
| 2 | Documents | 500.00 | 6.00 | 3000.00 |
| Total | 3400 | |||
| Prev Dues | -800.00 | |||
| Net Payable Amt | 2600 | Paid Amount | 5000.00 | |
| Current Dues | -2400.00 | |||
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