Invoice Number | INV-1127 |
Invoice Date | March 24, 2022 |
Due Date | March 31, 2022 |
Total Due | ₹7,802.60 |
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 |