Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RPT Academy Fire & Safety Engineering Institute Tamkuhiraj 8651846912 mahatmagandhifiresafetyinstitutetamkuhiraj@gmail.com |
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| Invoice No : 4550 | Date : 23-Sep-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Vocational Documents | 500.00 | 4.00 | 2000.00 |
| Total | 2000 | |||
| Prev Dues | 1200.00 | |||
| Net Payable Amt | 3200 | Paid Amount | 3200.00 | |
| Current Dues | 0.00 | |||
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