Paid
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 |
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 |