Paid

Invoice

From:

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

Invoice Number INV-0013
Invoice Date December 26, 2022
Due Date January 10, 2023
Total Due Rs.10,000.00
To:
Thanku Bhanu Pratap

Cafe Amigos (Hotel Pinecone)
Near Sankat Mochan
Shimla

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Billing Software

neuronhost.online/Amigos/ (1 Year)

Rs.10,000.000.00%Rs.10,000.00
Sub Total Rs.10,000.00
Tax Rs.0.00
Total Due Rs.10,000.00