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:
Intellisys
http://intellisys.in

This is September Month Invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CampUI Custom Development Advance ₹25,000.000.00%₹25,000.00
Sub Total ₹25,000.00
Tax ₹0.00
Total Due ₹25,000.00