Invoice
From:
Dale View Annexe,
Top Floor, Set No. - 2,
Lower Bazar, Shimla - 1
w3p2010@gmail.com
| Invoice Number | INV-0040 |
| Invoice Date | July 1, 2024 |
| Due Date | July 7, 2024 |
| Total Due | Rs.46,000.00 |
To:
Padam ji,
Mother Choice, The Mall
Shimla - 1
https://motherchoice.co.in
padam@motherchoice.co.in
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E-Commerce Website Mother Choice Website named motherchoice.co.in |
Rs.46,000.00 | 0.00% | Rs.46,000.00 |
| Sub Total | Rs.46,000.00 |
| G.S.T. | Rs.0.00 |
| Total Due | Rs.46,000.00 |