Paid
| Invoice Number | Invoice-055667 |
| Invoice Date | February 15, 2026 |
| Total Due | Rs.7,500.00 |
Via Jacopo Robusti 58, 25134, Brescia, Italy.
P.IVA: 04180990980
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Products Uploading | Rs.300.00 | 0.00% | Rs.7,500.00 |
| Sub Total | Rs.7,500.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.7,500.00 |