Invoice: INV-2025-0013

Payment Status

PAID

Payment Date: 2025-11-20

Payment Method: Manual

Notes: Marked as paid by admin

Customer Details

Name: Meraj ahmad

Email: ahmadmeraj421@gmail.com

Mobile: +916200173026

Billing Address:
Jitwarpur Bullechowk

Invoice Items
Type Description Qty Unit Price Tax % Line Total
Service Institute Website 1 50000.00 0.00 50000.00

Sub Total: ₹50000.00

Tax Total: ₹0.00

Discount: ₹8658.00

Total: ₹41342.00

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