Paid

Invoice

From:

Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022

Invoice Number MT-INV-0046
Order Number 8001
Invoice Date May 2, 2022
Total Due ₹46,700.00
To:
Intellisys
http://intellisys.in

This is April Invoice Details

Hrs/Qty Service Rate/PriceAdjustSub Total
40 Software Development - YTT
₹625.000%₹25,000.00
31 Circle ₹700.000.00%₹21,700.00
Sub Total ₹46,700.00
Tax ₹0.00
Total Due ₹46,700.00