From:

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

Invoice Number INV-1012
Invoice Date February 22, 2026
Total Due ₹22,000.00
To:
Shodhshikhan Educational Services

NA

https://shodhshikshan.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Development Services

Professional web design and development assistance provided for Shodhshikhan Educational Services

₹22,000.000.00%₹22,000.00
Sub Total ₹22,000.00
Tax ₹0.00
Total Due ₹22,000.00