Overdue
OVERDUE BY 25 DAYS
INV-000049
Nooryak TechnologiesFloor 1, Door, Shafi Tower, Khana Bagh Street, Triplicane, Chennai, Tamil Nadu 600005 GSTIN : 33FMFPM6147A1ZB
Bill To
Kavisconstruction
IN
IN
Invoice Date: 2026-07-22
Due Date: 2026-07-22
| # | Item | Qty | Duration | Rate | Tax | Amount |
|---|---|---|---|---|---|---|
| 1 | Subscription to Growth | 1 | 600.00 | 0% | 600.00 |
| Sub Total | Rs600.00 |
| Total | Rs600.00 |
| Amount Due | Rs600.00 |
Transactions
No payments found for this invoice
Offline Payment
Bank