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:
Intellisys
http://intellisys.in

This is November Month Invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
80 Keeper Book
₹700.000%₹56,000.00
2 Natures Bazaar ₹700.000.00%₹1,400.00
Sub Total ₹57,400.00
Tax ₹0.00
Total Due ₹57,400.00