Paid
Invoice
From:
Commerce College Rd, opp. BMB, Chouraha, Sector - 4, Talwandi, Kota, Rajasthan 324005
info@entriskills.com
| Invoice Number | INV-52241 |
| Order Number | 56211 |
| Invoice Date | July 7, 2026 |
| Total Due | INR0.00 |
To:
Neeta Ramchandani
bolmod@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Student Fee | INR2,000.00 | 0.00% | INR26,000.00 |
| Sub Total | INR26,000.00 |
| Tax | INR0.00 |
| Paid | -INR26,000.00 |
| Total Due | INR0.00 |