Paid
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
Invoice Number | MT-INV-0048 |
Order Number | 8002 |
Invoice Date | May 2, 2022 |
Total Due | ₹51,800.00 |
This is April Invoice Details
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
56 | Software Development - YTT |
₹700.00 | 0% | ₹39,200.00 |
18 | Software Development - Ckids | ₹700.00 | 0.00% | ₹12,600.00 |
Sub Total | ₹51,800.00 |
Tax | ₹0.00 |
Total Due | ₹51,800.00 |