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.25,000.00 |
To:
Mahavir Emporium
inderpreet@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server neuronhost.online/Crystal-Inventory (1 Year Renewal) |
Rs.14,500.00 | 0% | Rs.14,500.00 |
| 1 | Service Annual Plan (Crystal Inventory) |
Rs.10,500.00 | 0.00% | Rs.10,500.00 |
| Sub Total | Rs.25,000.00 |
| G.S.T. | Rs.0.00 |
| Total Due | Rs.25,000.00 |