Invoice
From:
W3P - World Wide Web Proffesionals

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

Invoice Number INV-0022
Invoice Date August 1, 2023
Due Date August 7, 2023
Total Due Rs.25,000.00
To:
Chapslee School Shimla

Elysium Hill, Lakkar Bazar, Shimla - 1

https://wwww.chapsleeschool.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ERP Software Service

Edulabs ERP Software (For August Month)

 Rs.25,000.000.00%Rs.25,000.00
Sub Total Rs.25,000.00
G.S.T. Rs.0.00
Total Due Rs.25,000.00

1 | Payments to be made in advance. Cash/Cheque in favor of M/S W3P
2 | Bank Detail: IDBI Bank, A/C No.: 0139102000001441, IFSC Code: IBKL0000139
3 | Payments will not be given back.
4 | This is computer generated invoice, no signature required.
5 | Payment is due within 15 days from date of invoice. Late Payment is subjected to fees of 5% per month.

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