Invoice
From:
| Invoice Number | INV-0413 |
| Invoice Date | May 4, 2023 |
| Total Due | Rs.38,000.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Sunny Singh 03 Websites Development - vavcienergy.com |
Rs.25,000.00 | 0.00% | Rs.75,000.00 |
| Sub Total | Rs.75,000.00 |
| Tax | Rs.0.00 |
| Paid | -Rs.37,000.00 |
| Total Due | Rs.38,000.00 |