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 : 4065 | Date : 27-Feb-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Franchisee Fee | 7500.00 | 1.00 | 7500.00 |
| 2 | Documents | 500.00 | 3.00 | 1500.00 |
| Total | 9000 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 9000 | Paid Amount | 9000.00 | |
| Current Dues | 0.00 | |||
|
| ||||