Dinesh Kumar

Dream Homes Wavecity Ghaziabad 201002

INVOICE
Bill To: Invoice No.: 01
Meriton Infotech Pvt ltd Date: 30/11/2023
Due Date: 30/11/2023
B9A Green Boulevard Noida Sector 62 201301

# Item name Quantity Price/ Unit Amount

1 Yoga Classes 5 ₹ 2000.00 ₹ 10000.00

Total 5 ₹ 10000.00

INVOICE AMOUNT IN WORDS Total ₹ 10000.00

Rupees Ten Thousand only

TERMS AND CONDITIONS

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