Invoice Number | INV-1118 |
Invoice Date | March 13, 2022 |
Due Date | March 20, 2022 |
Total Due | ₹16,417.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5259 | pages of old books |
₹3.00 | 0.00% | ₹15,777.00 |
16 | books binding | ₹40.00 | 0.00% | ₹640.00 |
Sub Total | ₹16,417.00 |
Tax | ₹0.00 |
Total Due | ₹16,417.00 |