Invoice
From:
Phase 3 RC Puram ,
Najibabad,
Uttar Pradesh, India - 246763
GSTIN: 09AKQPL8805N1Z9
PAN: AKQPL8805N
Phone: +91 76186 20642
accounts@darkturquoise-dotterel-156742.hostingersite.com
| Invoice Number | INV202512006IN |
| Invoice Date | December 31, 2025 |
| Due Date | January 7, 2026 |
| Total Due | ₹40,712.00 |
To:
Sneh Public School
Village Purushottampur, Bijori Road, Najibabad
vaibhav.jain24@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I Cards 802 i cards 4th installment. |
₹30,712.00 | 0% | ₹30,712.00 |
| 1 | General receipt custom print. |
₹5,000.00 | 0% | ₹5,000.00 |
| 1 | General Receipt field view styling to show on print like name, number of print |
₹5,000.00 | 0% | ₹5,000.00 |
| 1 | add print button to show latest receipt. | ₹5,000.00 | 0.00% | ₹5,000.00 |
| Sub Total | ₹45,712.00 |
| GST | ₹0.00 |
| Discount | -₹5,000.00 |
| Total Due | ₹40,712.00 |