Paid
Invoice
From:
| Invoice Number | INV-1063 |
| Invoice Date | July 27, 2021 |
| Total Due | ₹1,879.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Photos 1200 dpi Photos |
₹8.00 | 0.00% | ₹104.00 |
| 19 | Photos at 2400 dpi Photos |
₹10.00 | 0.00% | ₹190.00 |
| 197 | Photo Prints |
₹5.00 | 0.00% | ₹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 |
