Invoice

From:

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

Invoice Number INV-0035
Invoice Date May 2, 2024
Due Date May 8, 2024
Total Due Rs.25,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ERP Software Service

Edulabs ERP Software (For April 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