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 : 4024 | Date : 04-Feb-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 500.00 | 15.00 | 7500.00 |
| Total | 7500 | |||
| Prev Dues | -3200.00 | |||
| Net Payable Amt | 4300 | Paid Amount | 5000.00 | |
| Current Dues | -700.00 | |||
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