Invoice Number | INV-20200002 |
Invoice Date | June 21, 2020 |
Due Date | June 26, 2020 |
Total Due | Rs. 7,261.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | SSL | Rs. 3,500.00 | 0.00% | Rs. 7,000.00 |
Sub Total | Rs. 7,000.00 |
Tax | Rs. 1,260.00 |
Discount | -Rs. 999.00 |
Total Due | Rs. 7,261.00 |