Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-09100 |
| Order Number | MT-INV-07280 |
| Invoice Date | April 4, 2024 |
| Total Due | ₹4,000.00 |
To:
Intellisys
This is the March 2024 Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://circlespecialty.com/ |
₹3,000.00 | 0% | ₹3,000.00 |
| 1 | https://circlespecialty.com/ | ₹1,000.00 | 0.00% | ₹1,000.00 |
| Sub Total | ₹4,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹4,000.00 |