Invoice Details
|
Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mahatma Gandhi Fire Safety Institute Tamkuhiraj 8651846912 mahatmagandhifiresafetyinstitutetamkuhiraj@gmail.com |
|||
| Invoice No : 4765 | Date : 27-Dec-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Document | 200.00 | 1.00 | 200.00 |
| 2 | Vocational | 500.00 | 2.00 | 1000.00 |
| Total | 1200 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1200 | Paid Amount | 1200.00 | |
| Current Dues | 0.00 | |||
|
| ||||