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:
Intellisys
http://intellisys.in

This is July Month Invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
80 YTT Software Development ₹625.000.00%₹50,000.00
Sub Total ₹50,000.00
Tax ₹0.00
Total Due ₹50,000.00