Invoice

From:

Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022

Invoice Number MT-INV-09140
Order Number MT-INV-07290
Invoice Date May 3, 2024
Total Due ₹3,000.00
To:
Intellisys

This is the April 2024 Invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://circlespecialty.com/ ₹3,000.000.00%₹3,000.00
Sub Total ₹3,000.00
Tax ₹0.00
Total Due ₹3,000.00