Invoice Number | INV-1131 |
Invoice Date | March 25, 2022 |
Due Date | April 1, 2022 |
Total Due | ₹2,148.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
284 | negatives at 600 dpi |
₹6.00 | 0.00% | ₹1,704.00 |
74 | slides at 600 dpi | ₹6.00 | 0.00% | ₹444.00 |
Sub Total | ₹2,148.00 |
Tax | ₹0.00 |
Total Due | ₹2,148.00 |