Paid
Invoice Number | INV-1063 |
Invoice Date | July 27, 2021 |
Total Due | ₹1,879.00 |
8073940928
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | Photos 1200 dpi Photos |
₹8.00 | 0% | ₹104.00 |
19 | Photos at 2400 dpi Photos |
₹10.00 | 0% | ₹190.00 |
197 | Photo Prints |
₹5.00 | 0% | ₹985.00 |
2 Hrs | Video Conversion | ₹300.00 | 0.00% | ₹600.00 |
Sub Total | ₹1,879.00 |
Tax | ₹0.00 |
Total Due | ₹1,879.00 |