Paid
Invoice Number | INV-1139 |
Invoice Date | April 23, 2022 |
Due Date | April 30, 2022 |
Total Due | ₹4,306.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
824 | photos at 300 dpi |
₹2.00 | -5.00% | ₹1,565.60 |
824 | photos in albums |
₹2.00 | -5.00% | ₹1,565.60 |
3.25 | hours video |
₹300.00 | 0.00% | ₹975.00 |
1 | tape fungus cleaning | ₹200.00 | 0.00% | ₹200.00 |
Sub Total | ₹4,306.20 |
Tax | ₹0.00 |
Total Due | ₹4,306.20 |