Paid

Invoice

From:

Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022

Invoice Number MT-INV-0001
Order Number 2036
Invoice Date March 19, 2022
Total Due ₹0.00
To:
Intellisys
http://intellisys.in
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Software Development ₹700.000.00%₹7,000.00
Sub Total ₹7,000.00
Tax ₹0.00
Paid -₹7,000.00
Total Due ₹0.00