Paid

Invoice

From:

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

harilaterite@gmail.com

Invoice Number INV-0001
Invoice Date 8 November 2023
Total Due ₹120.00
To:
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New biling for furniture

Hrs/Qty Service Rate/PriceAdjustSub Total
2 furniture ₹100.000.00%₹200.00
Sub Total ₹200.00
Tax ₹20.00
Paid -₹100.00
Total Due ₹120.00