Paid

From:

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

sudippatra11@gmail.com

Invoice Number INV-0006
Order Number 1266
Invoice Date December 11, 2021
Due Date December 20, 2021
Total Due ₹33,400.00
To:
Mamta Kumari
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Apna Chai -30Gm
₹10.000.00%₹10,000.00
300 Apna Chai -100Gm
₹45.000.00%₹13,500.00
120 Apna Chai -250GM
₹90.000.00%₹10,800.00
100 Apna Chai -1Kg ₹300.000.00%₹30,000.00
Sub Total ₹64,300.00
Tax ₹9,808.47
Paid -₹30,900.00
Total Due ₹33,400.00

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