Paid
Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-0521 |
| Order Number | OCT00022 |
| Invoice Date | October 31, 2022 |
| Total Due | ₹44,000.00 |
To:
This is October Month Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CampUI Custom Development All Done |
₹30,000.00 | 0% | ₹30,000.00 |
| 20 | Chabad.ae Event Token Amount List Fixed | ₹700.00 | 0.00% | ₹14,000.00 |
| Sub Total | ₹44,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹44,000.00 |