Invoice
From:
Shriram Nagar, Vasant Tekadi,
Savedi, Ahmednagar 414003
Ph : 7276134490
Email : roslinbiz1@gmail.com
| Invoice Number | ROS2324-00396 |
| Invoice Date | March 29, 2025 |
| Due Date | April 13, 2025 |
| Total Due | Rs.5,500.00 |
To:
March 2025 consultation fee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultation fee for March 2025 | Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.5,000.00 |
| Tax | Rs.500.00 |
| Total Due | Rs.5,500.00 |