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| INVOICE |
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Invoice To: TSCT UP Prayagraj Prayagraj Pin :211011 |
Invoice No : #123123 Date : 22/10/2022 |
| S. No. | Description | Amount |
| 1 | Website Development | 40,000 |
| 1 | Website Development | 40,000 |
| 1 | Website Development | 40,000 |
| 1 | Website Development | 40,000 |
| Total : 1,60,000 One Lakhs and Sixty Thousands Only. |