AMC INVOICE
Invoice: AMC-061774-20261030
Date: 30-10-2026
Mode: ONLINE
| # | PRODUCT NAME / DESCRIPTION | BRANCH ID | AMOUNT (Rs) |
|---|---|---|---|
| 1 | SOFTWARE ANNUAL RENEWAL FEE | 061774 | 5,250.00 |
| GST 18% | 945.00 | ||
| Total | Rs 6,195.00 |
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