Invoice # 1503

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Invoice # 1503

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ISmart RJ

INVOICE
# 1503

Date: Mar 19, 2024

Bill To:
Payment Terms: Account Transfer
Evolutyz IT Services
SF2, VUDA Building, Seethammadhara, Visakhapatnam, Balance Due: ₹20,000.00
Andhra Pradesh 530013

Item Quantity Rate Amount

MAC Repair Charges 2 ₹10,000.00 ₹20,000.00

Total: ₹20,000.00

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