Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1107 |
| Invoice Date | January 12, 2022 |
| Due Date | March 10, 2022 |
| Total Due | ₹131,745.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24800 | non destructive |
₹4.00 | 0% | ₹99,200.00 |
| 21697 | destructive | ₹1.50 | 0.00% | ₹32,545.50 |
| Sub Total | ₹131,745.50 |
| Tax | ₹0.00 |
| Total Due | ₹131,745.50 |