| Sl. No. | Product | Quantity | Rate | Total |
| 1 | Software Development Description : Upgradation of telecrm |
1 | 157.00 | 157.00 |
| Total : | 157.00 | |||
Total Amount :
| One Hundred And Fifty Seven only | USD | 157.00 |
|
Payment Information : Please make cheque payments payable to : ABC Corp The Invoice is payable within 7 days of issue. |
E & O.E.
For ABC Corp Authorised Signatory |