Paid

From:

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

sudippatra11@gmail.com

Invoice Number INV-0008
Invoice Date December 13, 2021
Total Due ₹8,710.00
To:
Mamta Kumari
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Apna Chai -30Gm ₹8.710.00%₹8,710.00
Sub Total ₹8,710.00
Tax ₹1,328.64
Total Due ₹8,710.00

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