Invoice
From
12/1 Purba Diganta Kolkata
Pin Code:700075
Email:vaskarroychaudhury@yahoo.com
Mob:8296514229
| Invoice Number | EIN_0000020 |
| Order Number | |
| Invoice Date | November 02, 2025 |
| Due Date | November 09, 2025 |
| Total Due | ₹5,500.00 |
To
6, Park Side Road, Deshopriyo Park
Kolkata - 700 026, West Bengal, India
Phone - (033) 3510 2351
Mobile - +91 98311 34144 / +91 9432514108
E-mail - iriawb@gmail.com
iriawb@gmail.com
Indian Radiological And Imaging Association Yearly Maintenance and Update 2025
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Yearly Maintenance
Indian Radiological And Imaging Association Yearly Maintenance Update 2025 |
₹5,500.00 | 0% | ₹5,500.00 |
| Sub Total | ₹5,500.00 |
| Tax | ₹0.00 |
| Total Due | ₹5,500.00 |
Payment is due within 7 days from date of invoice