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:
Intellisys
http://intellisys.in

This is May Invoice Details

Hrs/Qty Service Rate/PriceAdjustSub Total
80 Software Development - YTT
₹625.000%₹50,000.00
80 Software Development - YTT Bug Fixing
₹625.000%₹50,000.00
2 Bug Fixed CSSY
₹700.000%₹1,400.00
8 Software Development - https://circlespecialty.com/ ₹700.000.00%₹5,600.00
Sub Total ₹107,000.00
Tax ₹0.00
Total Due ₹107,000.00