Invoice Number | EIN_0000004 |
Order Number | |
Invoice Date | December 27, 2024 |
Due Date | December 31, 2024 |
Total Due | ₹8,000.00 |
Mob: 7605034327
A-73, Purba Diganta, Santoshpur, Kolkata 700075
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 |