Invoice
From:
21/9 M.M Feeder Road, Kolkata 700057, West Bengal, INDIA
| Invoice Number | INV-20203 |
| Invoice Date | January 13, 2025 |
| Total Due | ₹ 7,500 |
To:
NNP Plus
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Static Website | ₹ 7,500 | 0.00% | ₹ 7,500 |
| Sub Total | ₹ 7,500 |
| Tax | ₹ 0 |
| Total Due | ₹ 7,500 |