Invoice
From:
Gajaha Solar

Greater Noida

mvpsandeep@gmail.com

Invoice Number INV-0002
Invoice Date May 1, 2023
Total Due $110,000.00
To:
Sandeep

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Hrs/Qty Service Rate/PriceAdjustSub Total
2 Inverter $50,000.000.00%$100,000.00
Sub Total $100,000.00
Tax $10,000.00
Total Due $110,000.00

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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