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Shree Infotech

Invoice no.: 2563

Invoice date: Apr 21, 2022

Due: Apr 18, 2022

Billed From Billed To

Shree Infotech Gramin Technical & Management Campus


Radhabai Nivas Near Chunna Bhatti Nanded Vishnupuri, Nanded-431606

DESCRIPTION RATE, INR QTY/HRS TAX AMOUNT, INR

Computer reapair Service 1,000.00 20 0.00% 20,000.00

Subtotal 20,000.00
Taxes 0.00

Total 20,000.00

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