Invoice

From:

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

Invoice Number INV-0027
Invoice Date October 26, 2023
Total Due Rs.65,000.00
To:
Public Choice Jewellers

SHOP NO.2, HIGHWAY SHOPPING ARCADE, SANJAULI, SHIMLA

https://publicchoicejewellers.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Public Choice Jewellers Website

https://publicchoicejewellers.com E-commerce Website development

Rs.65,000.000.00%Rs.65,000.00
Sub Total Rs.65,000.00
Tax Rs.0.00
Total Due Rs.65,000.00