| Invoice Number | INV20260203IN |
| Invoice Date | August 19, 2026 |
| Due Date | August 26, 2026 |
| Total Due | ₹239,925.00 |
Village Purushottampur, Bijori Road, Najibabad
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 645 | Advance R.F.I.D Cards (Rural Branch) |
₹350.00 | 0.00% | ₹225,750.00 |
| 195 | R.F.I.D I Crads (Urban Branch) |
₹250.00 | 0.00% | ₹48,750.00 |
| 1 | Previous Dues |
₹11,000.00 | 0.00% | ₹11,000.00 |
| 35 | Teachers Id Cards |
₹50.00 | 0.00% | ₹1,750.00 |
| 1 | Website Maintenance | ₹2,500.00 | 0.00% | ₹2,500.00 |
| Sub Total | ₹289,750.00 |
| GST | ₹50,175.00 |
| Paid | -₹100,000.00 |
| Total Due | ₹239,925.00 |