Invoice
From:
Vanik

Silvassa

[email protected]

Invoice Number INV-0001
Invoice Date April 25, 2024
Total Due ₹12,000.00
To:
Nick1

401, Kuber Apartment,
Manorath, Opp Lions School

Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 Night ₹6,000.000.00%₹12,000.00
Sub Total ₹12,000.00
Tax ₹0.00
Total Due ₹12,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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