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 |
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 |