AMC INVOICE
Invoice: AMC-061705-20261025
Date: 25-10-2026
Mode: ONLINE
| # | PRODUCT NAME / DESCRIPTION | BRANCH ID | AMOUNT (Rs) |
|---|---|---|---|
| 1 | SOFTWARE ANNUAL RENEWAL FEE | 061705 | 6,000.00 |
| GST 18% | 1,080.00 | ||
| Total | Rs 7,080.00 |
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