Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1129 |
| Invoice Date | March 24, 2022 |
| Due Date | March 31, 2022 |
| Total Due | ₹2,152.80 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1196 | photos at 300 dpi | ₹2.00 | -10% | ₹2,152.80 |
| Sub Total | ₹2,152.80 |
| Tax | ₹0.00 |
| Total Due | ₹2,152.80 |