Invoice
From:
| Invoice Number | INV-1127 |
| Invoice Date | March 24, 2022 |
| Due Date | March 31, 2022 |
| Total Due | ₹7,802.60 |
To:
Sandesh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 684 | photos at 1200 dpi |
₹8.00 | -5.00% | ₹5,198.40 |
| 53 | negatives at 1200 dpi |
₹12.00 | -5.00% | ₹604.20 |
| 6 | hours video |
₹300.00 | 0.00% | ₹1,800.00 |
| 1 | tape fungus cleaning | ₹200.00 | 0.00% | ₹200.00 |
| Sub Total | ₹7,802.60 |
| Tax | ₹0.00 |
| Total Due | ₹7,802.60 |
