Invoice
From:
| Invoice Number | INV-1098 |
| Invoice Date | December 15, 2021 |
| Due Date | December 22, 2021 |
| Total Due | ₹6,096.00 |
To:
Balakrishnan
balagalaxysduos@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1305 | Photos at 600 dpi |
₹4.00 | -20% | ₹4,176.00 |
| 1200 | Album Handling | ₹2.00 | -20% | ₹1,920.00 |
| Sub Total | ₹6,096.00 |
| Tax | ₹0.00 |
| Total Due | ₹6,096.00 |
