Paid

From:

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

sudippatra11@gmail.com

Invoice Number INV-0002
Order Number 1183
Invoice Date November 25, 2021
Due Date November 26, 2021
Total Due ₹9,108.00
To:
Mamta Kumari
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Apna Chai -30Gm ₹8.280.00%₹8,280.00
Sub Total ₹8,280.00
Tax ₹828.00
Total Due ₹9,108.00

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