Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1137 |
| Invoice Date | April 11, 2022 |
| Due Date | April 18, 2022 |
| Total Due | ₹2,702.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 772 | at 600 dpi | ₹3.50 | 0.00% | ₹2,702.00 |
| Sub Total | ₹2,702.00 |
| Tax | ₹0.00 |
| Total Due | ₹2,702.00 |