Invoice

From:

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

Invoice Number INV-0012
Invoice Date September 14, 2022
Due Date September 24, 2022
Total Due Rs.10,800.00
To:
Mahavir Emporium
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Server

neuronhost.online (1 Year Renewal)

Rs.4,800.000%Rs.4,800.00
1 Service

Annual Plan (Crystal Inventory)

Rs.6,000.000.00%Rs.6,000.00
Sub Total Rs.10,800.00
Tax Rs.0.00
Total Due Rs.10,800.00