Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1121 |
| Invoice Date | March 18, 2022 |
| Due Date | March 25, 2022 |
| Total Due | ₹41,366.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3700 | 47-250 |
₹4.30 | 0% | ₹15,910.00 |
| 3320 | 251-266 |
₹4.30 | 0% | ₹14,276.00 |
| 2600 | 267-285 | ₹4.30 | 0.00% | ₹11,180.00 |
| Sub Total | ₹41,366.00 |
| Tax | ₹0.00 |
| Total Due | ₹41,366.00 |