Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-0601 |
| Order Number | NOV00601 |
| Invoice Date | December 1, 2022 |
| Total Due | ₹57,400.00 |
To:
This is November Month Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | Keeper Book |
₹700.00 | 0% | ₹56,000.00 |
| 2 | Natures Bazaar | ₹700.00 | 0.00% | ₹1,400.00 |
| Sub Total | ₹57,400.00 |
| Tax | ₹0.00 |
| Total Due | ₹57,400.00 |