Paid

Invoice
From:
W3P - World Wide Web Proffesionals

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

Invoice Number INV-0026
Invoice Date December 8, 2021
Due Date December 15, 2021
Total Due Rs.25,000.00
To:
Mahavir Emporium
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server

neuronhost.online/Crystal-Inventory (1 Year Renewal)

 Rs.14,500.000%Rs.14,500.00
1 Service

Annual Plan (Crystal Inventory)

 Rs.10,500.000.00%Rs.10,500.00
Sub Total Rs.25,000.00
Tax Rs.0.00
Total Due Rs.25,000.00

1 | Payments to be made in advance. Cash/Cheque in favor of M/S W3P
2 | Bank Detail: IDBI Bank, A/C No.: 0139102000001441, IFSC Code: IBKL0000139
3 | Payments will not be given back.
4 | This is computer generated invoice, no signature required.
5 | Payment is due within 15 days from date of invoice. Late Payment is subjected to fees of 5% per month.

Thanks for choosing W3P - World Wde Web Proffesionals | w3p2010@gmail.com
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