Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mahatma Gandhi Fire And Safety Institute Pakari Bazar 8340513754 mgfsisiwan@gmail.com |
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| Invoice No : 4471 | Date : 23-Aug-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 500.00 | 17.00 | 8500.00 |
| Total | 8500 | |||
| Prev Dues | 300.00 | |||
| Net Payable Amt | 8800 | Paid Amount | 10000.00 | |
| Current Dues | -1200.00 | |||
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