Invoice

From

12/1 Purba Diganta Kolkata
Pin Code:700075

Email:[email protected]
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

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