Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-0090 |
| Order Number | 12034 |
| Invoice Date | June 2, 2022 |
| Total Due | ₹107,000.00 |
To:
This is May Invoice Details
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | Software Development - YTT |
₹625.00 | 0% | ₹50,000.00 |
| 80 | Software Development - YTT Bug Fixing |
₹625.00 | 0% | ₹50,000.00 |
| 2 | Bug Fixed CSSY |
₹700.00 | 0% | ₹1,400.00 |
| 8 | Software Development - https://circlespecialty.com/ | ₹700.00 | 0.00% | ₹5,600.00 |
| Sub Total | ₹107,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹107,000.00 |