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 : 4309 | Date : 23-Jun-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Vocational | 500.00 | 11.00 | 5500.00 |
| 2 | Documents | 200.00 | 2.00 | 400.00 |
| Total | 5900 | |||
| Prev Dues | 900.00 | |||
| Net Payable Amt | 6800 | Paid Amount | 10000.00 | |
| Current Dues | -3200.00 | |||
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