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:
Intellisys
http://intellisys.in

This is October Month Invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CampUI Custom Development All Done
₹30,000.000%₹30,000.00
20 Chabad.ae Event Token Amount List Fixed ₹700.000.00%₹14,000.00
Sub Total ₹44,000.00
Tax ₹0.00
Total Due ₹44,000.00