Invoice
From
12/1 Purba Diganta Kolkata
Pin Code:700075
Email:vaskarroychaudhury@yahoo.com
Mob:8296514229
| Invoice Number | EIN_0000004 |
| Order Number | |
| Invoice Date | December 27, 2024 |
| Due Date | December 31, 2024 |
| Total Due | ₹8,000.00 |
To
Mob: 7605034327
A-73, Purba Diganta, Santoshpur, Kolkata 700075
secretary@emckolkata.org
local server to remort server connection and data upload and download automatic
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
local server and remort server auto update
|
₹8,000.00 | 0% | ₹8,000.00 |
| Sub Total | ₹8,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹8,000.00 |
Payment is due within 30 days from date of invoice