From:OLM

OLMS N
103 1st floor
BDA Commercial Complex
KENGERI BENGALURU, 560059
IN
Phone: 7406699190
www.olms.in@gmail.com
Invoice # 54
Issued on August 27, 2025
Due on September 26, 2025
Balance Due $5,000.00

Task 1.0

LAPPTOP

Rate

$5,000

Qty

1

Amount

$5,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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Invoice History