Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mahatma Gandhi Fire & Safety Institute Pakari Bazar 8340513754 mgfsisiwan@gmail.com |
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| Invoice No : 3920 | Date : 14-Dec-2024 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 500.00 | 1.00 | 500.00 |
| 2 | OS Books | 70.00 | 5.00 | 350.00 |
| 3 | MS-Office Books | 75.00 | 5.00 | 375.00 |
| 4 | Bag | 400.00 | 2.00 | 800.00 |
| Total | 2025 | |||
| Prev Dues | -2400.00 | |||
| Net Payable Amt | -375 | Paid Amount | 1525.00 | |
| Current Dues | -1900.00 | |||
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