CT and A Digital Services(OPC)

Byrasandra
Jayanagar,
Bengaluru-560011
P: +91 8921475651
Email: contactus@ctanda.in

invoice




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INVOICE NO :
6451
INVOICE DATE :
17/Jan/2022

Total Due :
₹ 00.00 INR
QTY DESCRIPTION UNIT PRICE TOTAL
1 PACk 1 ₹00.00 ₹00.00
2 Pack 2 ₹00.00 ₹00.00

Terms and Conditions

Thank you for your business. We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Subtotal ₹00.00
Shipping ₹00.00
VAT Included in Total ₹0.00
Total
₹00.00