AMC INVOICE
Invoice: AMC-061770-20261023
Date: 23-10-2026
Mode: ONLINE
| # | PRODUCT NAME / DESCRIPTION | BRANCH ID | AMOUNT (Rs) |
|---|---|---|---|
| 1 | SOFTWARE ANNUAL RENEWAL FEE | 061770 | 7,500.00 |
| GST 18% | 1,350.00 | ||
| Total | Rs 8,850.00 |
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