Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mahatma Gandhi Fire Safety Institute Tamkuhiraj 8651846912 mahatmagandhifiresafetyinstitutetamkuhiraj@gmail.com |
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| Invoice No : 4357 | Date : 10-Jul-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Vocational | 500.00 | 5.00 | 2500.00 |
| 2 | Documents | 200.00 | 3.00 | 600.00 |
| Total | 3100 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3100 | Paid Amount | 1900.00 | |
| Current Dues | 1200.00 | |||
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