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:
This is June Month Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | YTT Software Development |
₹625.00 | 0% | ₹75,000.00 |
| 1 | Circle Specialty |
₹700.00 | 0% | ₹700.00 |
| 15 | Ruby Studio Web Development | ₹700.00 | 0.00% | ₹10,500.00 |
| Sub Total | ₹86,200.00 |
| Tax | ₹0.00 |
| Total Due | ₹86,200.00 |