Invoice
From:
| Invoice Number | INV-1141 |
| Invoice Date | May 3, 2022 |
| Due Date | May 10, 2022 |
| Total Due | ₹26,368.00 |
To:
Angad Singh
angad@angadsingh.in
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3408 | photos at 1200 dpi |
₹8.00 | -20% | ₹21,811.20 |
| 2848 | in albums | ₹2.00 | -20% | ₹4,556.80 |
| Sub Total | ₹26,368.00 |
| Tax | ₹0.00 |
| Total Due | ₹26,368.00 |
