Paid

Invoice

From:

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

Invoice Number INV-0064
Invoice Date May 1, 2025
Due Date May 7, 2025
Total Due Rs.4,020.00
To:
KOTI EDUCATIONAL FOUNDATION

Shimla

https://dpsshimla.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ERP Software Service

Edulabs ERP Software (For May Month)

Rs.4,020.000.00%Rs.4,020.00
Sub Total Rs.4,020.00
Tax Rs.0.00
Total Due Rs.4,020.00