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  • Cyberlink Pvt. Ltd.
  • Arun Thapa Chowk, Jhamsikhel

Invoice #INV-0001 Unpaid

  • Date: March 12, 2019
  • Due date: April 25, 2019
Invoice to:
  • Rohan Chhetri
  • NBSM & Associates
  • 6th Floor, Block A, Four Square Complex
    Naryanchaur, Naxal, Kathmandu, Nepal
  • Nepal
  • 977-1-4433069
  • info@nbsm.com.np
Payment Details:
  • Due Amount: NPR 39550
# Item Amount
1 Hosting 2GB NPR 4000
Subtotal: NPR 4000
Tax: (13%) NRP 520
Total:
NPR 4520

Transactions

Transaction Date Payment Through Transaction ID Amount
No Related Transactions Found
Due Amount NPR 39550