Invoice

From:

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

Invoice Number INV-0004
Invoice Date August 4, 2021
Total Due Rs.1,237.82
To:
SHOPPERS

RAM BHAWAN, OPP. LAXMI NARAYAN
MANDIR,
CIRCULAR ROAD, MAIN BAZAR, SANJAULI - 6

http://shopperssanjauli.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 shopperssanjauli.com Domain Renewal Rs.1,049.000.00%Rs.1,049.00
Sub Total Rs.1,049.00
Tax Rs.188.82
Total Due Rs.1,237.82