Invoice Number | INV-1115 |
Invoice Date | February 25, 2022 |
Due Date | March 4, 2022 |
Total Due | ₹18,030.60 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1567 | photos at 600 dpi |
₹4.00 | -10.00% | ₹5,641.20 |
135 | in albums |
₹2.00 | -10.00% | ₹243.00 |
656 | negatives at 2400 dpi |
₹16.00 | -10.00% | ₹9,446.40 |
10 | hrs. | ₹300.00 | -10.00% | ₹2,700.00 |
Sub Total | ₹18,030.60 |
Tax | ₹0.00 |
Total Due | ₹18,030.60 |