Billed To Invoice Number Amount Due (INR) Date of Issue

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Billed To Date of Issue Invoice Number Amount Due (INR)


Nagesh Reddy. 22/04/2020 873101.
Rs.26,178.00
Due Date
22/05/2020

Description Rate Qty Line Total

Shared Hosting Rs.25,878.00 1 Rs.25,878.00

LateFee Rs.300.00 1 Rs.300.00

Rs.0.00 1 Rs.0.00

Subtotal 26,178.00
Tax 0.00

Total 26,178.00
Amount Paid 0.00

Amount Due (INR) Rs.26,178.00

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