Invoice

From:

24-C, First Floor, Yusuf Sarai, Gurudwara, Near green park metro gate no.-3, New Delhi, Delhi 110016

support@technologicslab.com
Whatsapp No. : +91-7982446414

Invoice Number INV-0002
Invoice Date October 16, 2018
Total Due Rs.20,060.00
To:

Dynamic Website Invoice

Qty Service Name Rate/PriceAdjustSub Total
1 Dynamic Website Rs.17,000.000.00%Rs.17,000.00
Sub Total Rs.17,000.00
GSTIN (18%) Rs.3,060.00
Total Due Rs.20,060.00