Invoice
From:
| Invoice Number | INV-1120 |
| Invoice Date | March 15, 2022 |
| Due Date | March 22, 2022 |
| Total Due | ₹11,816.80 |
To:
Tanya Bali
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2725 | at 600 dpi |
₹4.00 | -20.00% | ₹8,720.00 |
| 1748 | in albums |
₹2.00 | -20.00% | ₹2,796.80 |
| 1 | pendrive (8 GB) | ₹300.00 | 0.00% | ₹300.00 |
| Sub Total | ₹11,816.80 |
| Tax | ₹0.00 |
| Total Due | ₹11,816.80 |
