Invoice

From:

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

Invoice Number INV-0026
Invoice Date October 8, 2023
Due Date October 15, 2023
Total Due Rs.14,481.84
To:
Mahavir Emporium
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server

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

Rs.8,481.840%Rs.8,481.84
1 Service

Annual Plan (Crystal Inventory)

Rs.6,000.000.00%Rs.6,000.00
Sub Total Rs.14,481.84
Tax Rs.0.00
Total Due Rs.14,481.84