Paid
Invoice Number | INV-0106 |
Invoice Date | 07/07/2022 |
Due Date | 07/14/2022 |
Total Due | INR0.00 |
Nos | Service Particulars | Rate/Price | Sub Total |
---|---|---|---|
1 | Formation of Limpidtel LLC Comprehensive Package |
INR51,000.00 | INR51,000.00 |
Sub Total | INR51,000.00 |
GST/VAT | INR0.00 |
Paid | -INR51,000.00 |
Total Due | INR0.00 |