Dear Customer Blossom Academy School
| 1 | Website | Added new Service installation charges 0 for 1 year | 0.00 |
| 2 | School Software | Renewal of School Erp for Invoice Duration between 2024-05-11 to 2025-05-11 | 10000.00 |
| # | SGST | 900 | |
| # | CGST | 900 | |
| # | TOTAL | 11800 | |
| Previous Dues | 0.00 | ||
| # | TOTAL PAYABLE AMOUNT | 11800 |