Invoice

From:

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

Invoice Number INV-0039
Invoice Date July 1, 2024
Due Date July 5, 2024
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 July 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