Paid

Invoice

From:

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

Invoice Number INV-0020
Invoice Date June 1, 2023
Due Date June 10, 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 June 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