Invoice Number | SAI-0002 |
Order Number | To BE PAID BY OWNER |
Invoice Date | November 26, 2020 |
Total Due | $0.00 |
32, Dwarkapuri Society, Radhanpur Road,
Mehsana, Gujrat, India
+91 8511164231
Client File No.: 20201126/SINP/CWP/PR/D
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Service & Consultation Charges | $0.00 | 0.00% | $0.00 |
Sub Total | $0.00 |
TAX | $0.00 |
Total Due | $0.00 |