Invoice
From:
#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320
| Invoice Number | INV-2309 |
| Invoice Date | July 23, 2021 |
| Total Due | ₹100.00 |
To:
SOD Dev / Manoj SH
#2/180, 2nd St, MCN Nagar, Oggiyamduraipakkam, Chennai, Tamil Nadu 600097
+91 8778431384
Test
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Test | ₹100.00 | 0.00% | ₹100.00 |
| Sub Total | ₹100.00 |
| GST | ₹0.00 |
| Total Due | ₹100.00 |