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 PI-0006
Invoice Date January 29, 2020
Total Due Rs.13,850.00
To:
Pt. Harishankar Shukla Group Of Institutions

Main Road,Kachna,Raipur - 492001

https://harishankargroup.com/
Qty Service Name Rate/PriceAdjustSub Total
1 Computer Annual Maintenance Charge per computer
Rs.1,350.000.00%Rs.1,350.00
1 Biomatric Annual Maintenance Charge

OR 1,000 Per Visit

Rs.10,000.000.00%Rs.10,000.00
1 CCTV Camera Annual Maintenance Charge pr camera Rs.2,500.000.00%Rs.2,500.00
Sub Total Rs.13,850.00
GSTIN (18%) Rs.0.00
Total Due Rs.13,850.00