Invoice Number | INV-1102 |
Invoice Date | January 6, 2022 |
Due Date | January 13, 2022 |
Total Due | ₹5,045.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1365 | photos at 600 dpi |
₹4.00 | -10.00% | ₹4,914.00 |
17 | photos at 1200 dpi |
₹8.00 | -10.00% | ₹122.40 |
1 | photo at 2400 dpi | ₹10.00 | -10.00% | ₹9.00 |
Sub Total | ₹5,045.40 |
Tax | ₹0.00 |
Total Due | ₹5,045.40 |