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:
Intellisys
http://intellisys.in

This is January Month Invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
14 Circle Specialty

I have worked on Pivot and Klip Pages and Menu

₹700.000%₹9,800.00
2 Clearas Mud ₹700.000.00%₹1,400.00
Sub Total ₹11,200.00
Tax ₹0.00
Total Due ₹11,200.00