Invoice
From:
#109 2nd block,
5th Cross Beside Kendriya Sadan
Koramangala, Bangalore
Karnataka, India - 560034
admin@shreeimpex.com
| Invoice Number | INVOICE-0001 |
| Order Number | 3943 |
| Invoice Date | February 23, 2022 |
| Due Date | February 25, 2022 |
| Total Due | ₹0.50 |
To:
Flinova
snehaanand0317@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 9″ 3 CP Plate Please make payment by next Monday. |
₹1.00 | 0.00% | ₹1.00 |
| Sub Total | ₹1.00 |
| Tax | ₹0.00 |
| Paid | -₹0.50 |
| Total Due | ₹0.50 |