Invoice Number | Invoice-055420 |
Invoice Date | July 10, 2024 |
Total Due | Rs.2,500.00 |
Gujrat
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Non Stop Pizza POS | Rs.10,000.00 | 0.00% | Rs.10,000.00 |
Sub Total | Rs.10,000.00 |
Tax | Rs.0.00 |
Paid | -Rs.7,500.00 |
Total Due | Rs.2,500.00 |