From:

Stree No: 2 Ward No: 2
Model Town, Samrala Road
Khanna Punjab.

Invoice Number INV-2004
Invoice Date June 27, 2026
Total Due ₹18,000.00
To:
Lumens learning Solutions Pvt LTD.

Delhi

https://lumensacademy.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Development Services ₹18,000.000.00%₹18,000.00
Sub Total ₹18,000.00
Tax ₹0.00
Total Due ₹18,000.00