Invoice

From:

603, HDIL, Opp. Yazoo Park
Virar West
Virar 401303, MH

info@ohmworlds.com

Invoice Number INV-0005
Invoice Date July 24, 2022
Due Date July 25, 2022
Total Due ₹1,350.00
To:
Sofiyan Shaikh

Ekta Park, Global City,
Virar West, Virar 401303

Hrs/Qty Service Rate/PriceSub Total
3 Monthly Fee for Drawing & Painting

Level -1 (Pre-primary)
Fee for July 2022 to Sept 2022

₹450.00₹1,350.00
Sub Total ₹1,350.00
Tax ₹0.00
Total Due ₹1,350.00