Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43671
Invoice Date February 7, 2024
Total Due $30.00
To:
STAN SOFTECH PRIVATE LIMITED Address: 3rd Floor, Aathishree Towers, No 204, DB Road, RS Puram,Coimbatore,Tamil Nadu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00