Invoice Number | INV-1097 |
Invoice Date | December 13, 2021 |
Due Date | December 30, 2021 |
Total Due | ₹13,723.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2891 | photos at 600 dpi |
₹4.00 | -20% | ₹9,251.20 |
2545 | in albums |
₹2.00 | -20% | ₹4,072.00 |
2 | way - pickup & drop | ₹200.00 | 0.00% | ₹400.00 |
Sub Total | ₹13,723.20 |
Tax | ₹0.00 |
Total Due | ₹13,723.20 |