Invoice Number | INV-1119 |
Invoice Date | March 15, 2022 |
Due Date | March 22, 2022 |
Total Due | ₹8,808.00 |
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 |