Invoice
From:
Shriram Nagar, Vasant Tekadi,
Savedi, Ahmednagar 414003
Ph : 7276134490
Email : roslinbiz1@gmail.com
| Invoice Number | ROS2324-00395 |
| Invoice Date | January 1, 2024 |
| Due Date | January 16, 2024 |
| Total Due | Rs.7,500.00 |
To:
Gurudatta Marketing
Opp. Hotel Sachin, Ahmednagar Pune Road,
Kedgaon, Ahmednagar 414001
Ph - 8796929893
dybhalerao@gmail.com
Consultation fee for dec 2023
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultation Fee For Dec 2023 | Rs.7,500.00 | 0% | Rs.7,500.00 |
| Sub Total | Rs.7,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.7,500.00 |