Sushil Yadav
Invoice
From:
Sushil Yadav
721 Dwarka sector 14 Block C-2 West Delhi- 110043
[email protected]
Invoice Number
0000005
Invoice Date
November 10, 2023
Total Due
₹15,000.00
To:
ALCIS Sports
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Support and Maintenance (Tech S&M)
₹15,000.00
0%
₹15,000.00
Sub Total
₹15,000.00
Tax
₹0.00
Total Due
₹15,000.00
Invoice Number
0000005
Total Due
₹15,000.00