Invoice Number | INV-1116 |
Invoice Date | March 5, 2022 |
Due Date | March 12, 2022 |
Total Due | ₹2,545.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1194 | at 300 dpi |
₹2.00 | -10.00% | ₹2,149.20 |
220 | in albums | ₹2.00 | -10.00% | ₹396.00 |
Sub Total | ₹2,545.20 |
Tax | ₹0.00 |
Total Due | ₹2,545.20 |