Paid
Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-0045 |
| Order Number | 8000 |
| Invoice Date | May 2, 2022 |
| Total Due | ₹50,000.00 |
To:
This is April Invoice Details
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | Software Development - Unity Box | ₹625.00 | 0.00% | ₹50,000.00 |
| Sub Total | ₹50,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹50,000.00 |