Invoice Number | INV-1141 |
Invoice Date | May 3, 2022 |
Due Date | May 10, 2022 |
Total Due | ₹26,368.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3408 | photos at 1200 dpi |
₹8.00 | -20.00% | ₹21,811.20 |
2848 | in albums | ₹2.00 | -20.00% | ₹4,556.80 |
Sub Total | ₹26,368.00 |
Tax | ₹0.00 |
Total Due | ₹26,368.00 |