Invoice

From:

Plot No 209 Phase 5,
Industrial Area, SAS Nagar
Punjab 160055

admin@shivawebtech.com

Invoice Number INV-0002
Order Number 00112
Invoice Date March 6, 2022
Due Date March 22, 2022
Total Due INR1,100.00
To:
Glen traffic

3565 Scotts Hill Loop Rd. Wilmington, NC

  1. First
Hrs/Qty Service Rate/PriceAdjustSub Total
1 First item INR1,000.000.00%INR1,000.00
Sub Total INR1,000.00
Tax INR100.00
Total Due INR1,100.00