Invoice Number | INV-1100 |
Invoice Date | December 27, 2021 |
Due Date | January 3, 2022 |
Total Due | ₹9,184.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1196 | photos at 1200 dpi |
₹8.00 | -20% | ₹7,654.40 |
956 | in albums | ₹2.00 | -20% | ₹1,529.60 |
Sub Total | ₹9,184.00 |
Tax | ₹0.00 |
Total Due | ₹9,184.00 |