Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details Mahatma Gandhi Fire Safety Institute Tamkuhiraj 8651846912 mahatmagandhifiresafetyinstitutetamkuhiraj@gmail.com |
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| Invoice No : 4076 | Date : 04-Mar-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 500.00 | 4.00 | 2000.00 |
| 2 | Reprint | 200.00 | 1.00 | 200.00 |
| Total | 2200 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 2200 | Paid Amount | 2200.00 | |
| Current Dues | 0.00 | |||
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