Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

sudippatra11@gmail.com

Invoice Number INV-0001
Order Number 1169
Invoice Date November 24, 2021
Total Due ₹33,000.00
To:
pankaj

fagahja

jhjahkh

Hrs/Qty Service Rate/PriceAdjustSub Total
500 saswata tea ₹60.000.00%₹30,000.00
Sub Total ₹30,000.00
Tax ₹3,000.00
Total Due ₹33,000.00

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