Invoice

From:

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

Invoice Number MT-INV-0120
Order Number JUN00012
Invoice Date July 7, 2022
Total Due ₹86,200.00
To:
Intellisys
http://intellisys.in

This is June Month Invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
120 YTT Software Development
₹625.000%₹75,000.00
1 Circle Specialty
₹700.000%₹700.00
15 Ruby Studio Web Development ₹700.000.00%₹10,500.00
Sub Total ₹86,200.00
Tax ₹0.00
Total Due ₹86,200.00