Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mahatma Gandhi Fire & Safety Institute Pakari Bazar 8340513754 mgfsisiwan@gmail.com |
|||
| Invoice No : 4648 | Date : 13-Nov-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 500.00 | 11.00 | 5500.00 |
| Total | 5500 | |||
| Prev Dues | 800.00 | |||
| Net Payable Amt | 6300 | Paid Amount | 6300.00 | |
| Current Dues | 0.00 | |||
|
| ||||