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Note IIA
Note IIA
Note IIA
Bangalore
Receipt
Description Charge Date Invoice No. Due Date Charged Amount (₹)
Amount(₹)
Q4 Maintenance - FY 2023-24
(Jan 1 - March 31, 2024) - Q4
03-01-2024 365 03-02-2024 14,469.00 14,469.00
Maintenance - FY 2023-24 (Jan
1 - March 31, 2024)
Transaction ID : c716de4708fc4f118c50ac4fa87673bf