Invoice
From:
No 66, Karikalan Street,
Adambakkam, Chennai - 600 088.
GST No : 33ACCPR4471L3ZB
rajalingam27@yahoo.co.in
| Invoice Number | INV-0012 |
| Invoice Date | May 7, 2020 |
| Total Due | ₹11,000.00 |
To:
Rajalingam
adambakkam
mynanganallur@gamil.com
Renewal for reseller hosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renewal renewal for 1 year |
₹11,000.00 | 0.00% | ₹11,000.00 |
| Sub Total | ₹11,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹11,000.00 |