Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1128 |
| Invoice Date | March 24, 2022 |
| Due Date | March 31, 2022 |
| Total Due | ₹7,176.30 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 797 | photos at 1200 dpi |
₹8.00 | -5% | ₹6,057.20 |
| 589 | in albums | ₹2.00 | -5% | ₹1,119.10 |
| Sub Total | ₹7,176.30 |
| Tax | ₹0.00 |
| Total Due | ₹7,176.30 |