Invoice Number | INV-1111 |
Invoice Date | January 30, 2022 |
Due Date | February 6, 2022 |
Total Due | ₹6,103.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
753 | photos at 600 dpi |
₹4.00 | -10.00% | ₹2,710.80 |
753 | in albums |
₹2.00 | -10.00% | ₹1,355.40 |
283 | photos at 1200 dpi | ₹8.00 | -10.00% | ₹2,037.60 |
Sub Total | ₹6,103.80 |
Tax | ₹0.00 |
Total Due | ₹6,103.80 |