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 : 4172 | Date : 22-Apr-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 500.00 | 6.00 | 3000.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| Total | 3200 | |||
| Prev Dues | -500.00 | |||
| Net Payable Amt | 2700 | Paid Amount | 5000.00 | |
| Current Dues | -2300.00 | |||
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