Invoice Number | INV-1117 |
Invoice Date | March 7, 2022 |
Due Date | March 14, 2022 |
Total Due | ₹14,630.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1045 | negatives at 2400 dpi | ₹14.00 | 0.00% | ₹14,630.00 |
Sub Total | ₹14,630.00 |
Tax | ₹0.00 |
Total Due | ₹14,630.00 |