Invoice
| Invoice Number | NHR-MCARE-007 |
| Order Number | NHR-MCARE-007 |
| Invoice Date | February 27, 2025 |
| Due Date | March 13, 2025 |
| Total Due | $97.50 |
Please refer to the bank details below for making payments:
Account Name: Nirpa Hang Rai
BSB: 015 208
Account Number: 154178004
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 |
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$97.50 | $97.50 |
| Sub Total | $97.50 |
| Tax | $0.00 |
| Total Due | $97.50 |
Payment is due within 14 days from date of invoice