Paid
Invoice
From:
Dale View Annexe,
Top Floor, Set No. - 2,
Lower Bazar, Shimla - 1
w3p2010@gmail.com
| Invoice Number | INV-0036 |
| Invoice Date | June 1, 2024 |
| Due Date | June 7, 2024 |
| Total Due | Rs.25,000.00 |
To:
Chapslee School Shimla
Elysium Hill, Lakkar Bazar, Shimla - 1
https://wwww.chapsleeschool.com
chapsleeschool.shimla@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ERP Software Service Edulabs ERP Software (For June Month) |
Rs.25,000.00 | 0.00% | Rs.25,000.00 |
| Sub Total | Rs.25,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.25,000.00 |