Dear Customer Shree O.A.S.S. Inter College
| 1 | School Software | Renewal of School Erp for Invoice Duration between 2024-04-11 to 2025-04-11 | 10000.00 |
| # | SGST | 900 | |
| # | CGST | 900 | |
| # | TOTAL | 11800 | |
| Previous Dues | Due Balance From Invoice 090424NIKT119 | 2500.00 | |
| # | TOTAL PAYABLE AMOUNT | 14300 |