Paid

Invoice
From:
Himalayan Digital Solution

Tokha Kathmandu nepal

info@himalayandigi.com

Invoice Number INV-1100
Order Number 1100
Invoice Date January 12, 2023
Total Due NPR3,500.00
To:
Niranjana Basic School

Likhu 03 Nuwakot Nepal

http://nbs.edu.np
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting
 NPR1,500.000%NPR1,500.00
1 Web Application Maintainence NPR2,000.000.00%NPR2,000.00
Sub Total NPR3,500.00
Tax NPR0.00
Total Due NPR3,500.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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