Invoice
From:
| Invoice Number | INV-1106 |
| Invoice Date | January 11, 2022 |
| Due Date | January 18, 2022 |
| Total Due | ₹3,942.00 |
To:
Tejaswini Narayanan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 968 | photos at 600 dpi |
₹4.00 | -10.00% | ₹3,484.80 |
| 46 | at 1200 dpi |
₹8.00 | -10.00% | ₹331.20 |
| 70 | in albums | ₹2.00 | -10.00% | ₹126.00 |
| Sub Total | ₹3,942.00 |
| Tax | ₹0.00 |
| Total Due | ₹3,942.00 |
