Invoice
From:
| Invoice Number | INV-1115 |
| Invoice Date | February 25, 2022 |
| Due Date | March 4, 2022 |
| Total Due | ₹18,030.60 |
To:
Gagan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1567 | photos at 600 dpi |
₹4.00 | -10% | ₹5,641.20 |
| 135 | in albums |
₹2.00 | -10% | ₹243.00 |
| 656 | negatives at 2400 dpi |
₹16.00 | -10% | ₹9,446.40 |
| 10 | hrs. | ₹300.00 | -10% | ₹2,700.00 |
| Sub Total | ₹18,030.60 |
| Tax | ₹0.00 |
| Total Due | ₹18,030.60 |
