Invoice
From:
Gajaha Solar

Greater Noida

mvpsandeep@gmail.com

Invoice Number INV-0001
Invoice Date May 1, 2023
Total Due $22,000.00
To:
abc

fggg

http://gajahasolar.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Solar Panel $20,000.000.00%$20,000.00
Sub Total $20,000.00
Tax $2,000.00
Total Due $22,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Gajaha Solar | mvpsandeep@gmail.com
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