Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-100191 |
| Order Number | MT-INV-100190 |
| Invoice Date | January 2, 2025 |
| Total Due | ₹3,000.00 |
To:
Intellisys
This is the Dec 2024 Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://circlespecialty.com/ | ₹3,000.00 | 0.00% | ₹3,000.00 |
| Sub Total | ₹3,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹3,000.00 |