Invoice Number | INV-0005 |
Invoice Date | July 24, 2022 |
Due Date | July 25, 2022 |
Total Due | ₹1,350.00 |
Ekta Park, Global City,
Virar West, Virar 401303
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Monthly Fee for Drawing & Painting Level -1 (Pre-primary) |
₹450.00 | ₹1,350.00 |
Sub Total | ₹1,350.00 |
Tax | ₹0.00 |
Total Due | ₹1,350.00 |