Paid
Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-0520 |
| Order Number | SEPT00030 |
| Invoice Date | October 5, 2022 |
| Total Due | ₹25,000.00 |
To:
This is September Month Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CampUI Custom Development Advance | ₹25,000.00 | 0.00% | ₹25,000.00 |
| Sub Total | ₹25,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹25,000.00 |