Paid

From:

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

sudippatra11@gmail.com

Invoice Number INV-0003
Order Number 1223
Invoice Date November 30, 2021
Due Date December 5, 2021
Total Due ₹45,000.00
To:
Uttam Mitra
Hrs/Qty Service Rate/PriceAdjustSub Total
10000 Saswata Apna Chai 30GM ₹9.500.00%₹95,000.00
Sub Total ₹95,000.00
Tax ₹0.00
Paid -₹50,000.00
Total Due ₹45,000.00

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