Paid

From:

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

sudippatra11@gmail.com

Invoice Number INV-0007
Order Number 1276
Invoice Date December 12, 2021
Due Date December 20, 2021
Total Due ₹70,000.00
To:
Randhir Agarwal

near, ashram marg, jawahar circle,

Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Apna Chai -30Gm
₹5.000.00%₹5,000.00
1000 Apna Chai -100Gm
₹20.000.00%₹20,000.00
1000 Apna Chai -250GM ₹50.000.00%₹50,000.00
Sub Total ₹75,000.00
Tax ₹11,440.68
Paid -₹5,000.00
Total Due ₹70,000.00

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