Invoice

From:

Dale View Annexe,
Top Floor, Set No. - 2,
Lower Bazar, Shimla - 1
w3p2010@gmail.com

Invoice Number INV-0003
Order Number WP-03
Invoice Date July 30, 2021
Total Due Rs.2,000.00
To:
SHOPPERS

RAM BHAWAN, OPP. LAXMI NARAYAN
MANDIR,
CIRCULAR ROAD, MAIN BAZAR, SANJAULI - 6

http://shopperssanjauli.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bulk SMS (Monthly) Rs.2,000.000.00%Rs.2,000.00
Sub Total Rs.2,000.00
Tax Rs.0.00
Total Due Rs.2,000.00