Invoice
From:
Dale View Annexe,
Top Floor, Set No. - 2,
Lower Bazar, Shimla - 1
w3p2010@gmail.com
| Invoice Number | INV-0055 |
| Invoice Date | January 2, 2025 |
| Due Date | January 7, 2025 |
| Total Due | Rs.5,000.00 |
To:
Dapec Industries Private Limited
1233, Village Syar, P.O. Darlaghat, Teh. Arki, Distt. Solan, Himachal Pradesh - 171102
https://dapec.in
dapecnidhi2024@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Reminder Cards 500 Reminder Cards |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.5,000.00 |
| G.S.T. | Rs.0.00 |
| Total Due | Rs.5,000.00 |