Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | July 24, 2022 |
| Due Date | July 25, 2022 |
| Total Due | ₹1,350.00 |
To:
Sofiyan Shaikh
Ekta Park, Global City,
Virar West, Virar 401303
abc@abc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Monthly Fee for Drawing & Painting Level -1 (Pre-primary) |
₹450.00 | ₹1,350.00 |
| Sub Total | ₹1,350.00 |
| Tax | ₹0.00 |
| Total Due | ₹1,350.00 |