Invoice Number | INV-1104 |
Invoice Date | January 7, 2022 |
Due Date | January 14, 2022 |
Total Due | ₹17,894.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12132 | books at 300 dpi |
₹1.50 | -10.00% | ₹16,378.20 |
31 | books binding |
₹40.00 | -10.00% | ₹1,116.00 |
2 | way - pickup & drop | ₹200.00 | 0.00% | ₹400.00 |
Sub Total | ₹17,894.20 |
Tax | ₹0.00 |
Total Due | ₹17,894.20 |