Invoice Number | INV-0002 |
Invoice Date | February 9, 2021 |
Total Due | ₹104.59 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Back end development of website |
₹95.00 | 2.00% | ₹96.90 |
Sub Total | ₹96.90 |
Tax | ₹9.69 |
Discount | -₹2.00 |
Total Due | ₹104.59 |