Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1112 |
| Invoice Date | February 8, 2022 |
| Due Date | February 15, 2022 |
| Total Due | ₹17,578.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2045 | at 1200 dpi |
₹12.00 | -30% | ₹17,178.00 |
| 1 | Pendrive | ₹400.00 | 0.00% | ₹400.00 |
| Sub Total | ₹17,578.00 |
| Tax | ₹0.00 |
| Total Due | ₹17,578.00 |