Paid

Invoice

From:

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

Invoice Number INV-0022
Invoice Date August 7, 2023
Due Date August 13, 2023
Total Due Rs.25,000.00
To:
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
Tax Rs.0.00
Total Due Rs.25,000.00