Invoice
From:
| Invoice Number | INV-1119 |
| Invoice Date | March 15, 2022 |
| Due Date | March 22, 2022 |
| Total Due | ₹8,808.00 |
To:
Chirag K S
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1101 | wet photos at 600 dpi |
₹6.00 | 0.00% | ₹6,606.00 |
| 1101 | in albums | ₹2.00 | 0.00% | ₹2,202.00 |
| Sub Total | ₹8,808.00 |
| Tax | ₹0.00 |
| Total Due | ₹8,808.00 |
