Paid
Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-JAN022 |
| Order Number | JAN230022 |
| Invoice Date | February 4, 2023 |
| Total Due | ₹11,200.00 |
To:
This is January Month Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | Circle Specialty I have worked on Pivot and Klip Pages and Menu |
₹700.00 | 0% | ₹9,800.00 |
| 2 | Clearas Mud | ₹700.00 | 0.00% | ₹1,400.00 |
| Sub Total | ₹11,200.00 |
| Tax | ₹0.00 |
| Total Due | ₹11,200.00 |