Paid
Invoice
From:
| Invoice Number | INV-1139 |
| Invoice Date | April 23, 2022 |
| Due Date | April 30, 2022 |
| Total Due | ₹4,306.20 |
To:
Gautam Nivarthy
| 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 |
