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:
This is April Invoice Details
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Software Development - YTT |
₹625.00 | 0% | ₹25,000.00 |
| 31 | Circle | ₹700.00 | 0.00% | ₹21,700.00 |
| Sub Total | ₹46,700.00 |
| Tax | ₹0.00 |
| Total Due | ₹46,700.00 |