Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-0450 |
| Order Number | JULY0010 |
| Invoice Date | August 5, 2022 |
| Total Due | ₹50,000.00 |
To:
This is July Month Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | YTT Software Development | ₹625.00 | 0.00% | ₹50,000.00 |
| Sub Total | ₹50,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹50,000.00 |