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 : 4134 | Date : 02-Apr-2025 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Vocational | 500.00 | 3.00 | 1500.00 |
| 2 | Document | 200.00 | 1.00 | 200.00 |
| Total | 1700 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 1700 | Paid Amount | 1700.00 | |
| Current Dues | 0.00 | |||
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