Paid
Invoice
From:
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 |
To:
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 |