Invoice
From:
Twenty3 Technologies

VZM India

n/a

Invoice Number INV-20200002
Invoice Date June 21, 2020
Due Date June 26, 2020
Total Due Rs. 7,261.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 SSL Rs. 3,500.000.00%Rs. 7,000.00
Sub Total Rs. 7,000.00
Tax Rs. 1,260.00
Discount -Rs. 999.00
Total Due Rs. 7,261.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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