Invoice Number | INV-1123 |
Invoice Date | March 20, 2022 |
Due Date | March 27, 2022 |
Total Due | ₹1,749.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
421 | photos at 600 dpi |
₹4.00 | -5.00% | ₹1,599.80 |
15 | frames photos | ₹10.00 | 0.00% | ₹150.00 |
Sub Total | ₹1,749.80 |
Tax | ₹0.00 |
Total Due | ₹1,749.80 |