Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | April 22, 2022 |
| Due Date | May 2, 2022 |
| Total Due | ₹9,100.00 |
To:
Aryahi Atul Ganjave
Poonam Park view, Narangi Bypass Rd, Near Yazoo Park,
Evershine Global City, Virar West, Virar, Maharashtra 401303
noemail@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5.5 | Monthly Fee for Tuition School Subjects |
₹1,200.00 | ₹6,600.00 |
| 5 | Monthly Fee for Bharatanatyam Level -1 |
₹500.00 | ₹2,500.00 |
| Sub Total | ₹9,100.00 |
| Tax | ₹0.00 |
| Total Due | ₹9,100.00 |