Invoice

From:

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

Invoice Number MT-INV-09100
Order Number MT-INV-07280
Invoice Date April 4, 2024
Total Due ₹4,000.00
To:
Intellisys

This is the March 2024 Invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://circlespecialty.com/
₹3,000.000%₹3,000.00
1 https://circlespecialty.com/ ₹1,000.000.00%₹1,000.00
Sub Total ₹4,000.00
Tax ₹0.00
Total Due ₹4,000.00