Invoice Details
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Company Details IITM Hari Mohan Gali, Salempur 8271055515 info@icaedu.in |
Center Details RPT Academy Fire & Safety Engineering Institute Tamkuhiraj 8651846912 mahatmagandhifiresafetyinstitutetamkuhiraj@gmail.com |
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| Invoice No : 5119 | Date : 02-Jun-2026 | |||
| Sr. No. | Particulars | Rate | Quantity | Amount |
|---|---|---|---|---|
| 1 | Documents | 500.00 | 7.00 | 3500.00 |
| Total | 3500 | |||
| Prev Dues | 0.00 | |||
| Net Payable Amt | 3500 | Paid Amount | 3500.00 | |
| Current Dues | 0.00 | |||
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