Overdue
OVERDUE BY 397 DAYS
INV-2024/000043
Kush Fintech Pvt. Ltd.Mithila
Janakpur
Nepal 44900
VAT Number: 610191602
Bill To
Wisdom Technologies
NP
VAT Number: 2349328
NP
VAT Number: 2349328
Invoice Date: 2024-11-12
Due Date: 2024-11-12
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Starter | 1 | 699.00 | VAT 13.00% | 699.00 |
| Sub Total | Rs.699.00 |
| VAT (13.00%) | Rs.90.87 |
| Total | Rs.789.87 |
| Amount Due | Rs.789.87 |
With words: Seven Hundred And Eighty Nine And Eighty Seven Cents
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