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 : 4729 | Date : 10-Dec-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | MS-Office Books | 85.00 | 15.00 | 1275.00 |
| 2 | Courier Charges | 150.00 | 1.00 | 150.00 |
| Total | 1425 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1425 | Paid Amount | 1425.00 | |
| Current Dues | 0.00 | |||
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