Paid
| Invoice Number | INV-0007 |
| Order Number | 1276 |
| Invoice Date | December 12, 2021 |
| Due Date | December 20, 2021 |
| Total Due | ₹70,000.00 |
near, ashram marg, jawahar circle,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Apna Chai -30Gm |
₹5.00 | 0.00% | ₹5,000.00 |
| 1000 | Apna Chai -100Gm |
₹20.00 | 0.00% | ₹20,000.00 |
| 1000 | Apna Chai -250GM | ₹50.00 | 0.00% | ₹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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