To:
ved Prakash Singh

4th Floor Kamalkunj ,413- Churamanpur Bhullanpur
Varanasi Uttar Pradesh 221108

Vedanand Solutions Pvt. Ltd.


Total unpaid : 1
unpaid
Invoice Number INV-1463
Order Number GP5017, GP5019, GP5020, GP5021, GP5022, GP5023, GP5208, GP5209
Invoice Date July 8, 2024
Total Due INR1,336.00
Qty. Service Rate/PriceAdjustSub Total
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INR167.000.00%INR1,336.00
Sub Total INR1,336.00
Tax INR0.00
Total Due INR1,336.00