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:
Intellisys
http://intellisys.in

This is April Invoice Details

Hrs/Qty Service Rate/PriceAdjustSub Total
56 Software Development - YTT
₹700.000%₹39,200.00
18 Software Development - Ckids ₹700.000.00%₹12,600.00
Sub Total ₹51,800.00
Tax ₹0.00
Total Due ₹51,800.00