Paid
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 |
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 |