Paid
| Invoice Number | INV-0003 |
| Order Number | 1223 |
| Invoice Date | November 30, 2021 |
| Due Date | December 5, 2021 |
| Total Due | ₹45,000.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10000 | Saswata Apna Chai 30GM | ₹9.50 | 0.00% | ₹95,000.00 |
| Sub Total | ₹95,000.00 |
| Tax | ₹0.00 |
| Paid | -₹50,000.00 |
| Total Due | ₹45,000.00 |
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