Invoice Number | INV-1103 |
Invoice Date | January 6, 2022 |
Due Date | January 13, 2022 |
Total Due | ₹2,937.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
773 | photos at 600 dpi | ₹4.00 | -5.00% | ₹2,937.40 |
Sub Total | ₹2,937.40 |
Tax | ₹0.00 |
Total Due | ₹2,937.40 |