Invoice Number | INV-1110 |
Invoice Date | January 28, 2022 |
Due Date | February 4, 2022 |
Total Due | ₹8,008.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1681 | photos at 600 dpi |
₹4.00 | -10.00% | ₹6,051.60 |
1087 | photos at 1200 dpi | ₹2.00 | -10.00% | ₹1,956.60 |
Sub Total | ₹8,008.20 |
Tax | ₹0.00 |
Total Due | ₹8,008.20 |