Cancelled

From:

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

eservicesempirepvtltd@gmail.com

Invoice Number INV-0124
Invoice Date April 3, 2021
Total Due Rs30,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Web Development Rs20,000.000.00%Rs60,000.00
Sub Total Rs60,000.00
Tax Rs0.00
Discount -Rs10,000.00
Paid -Rs20,000.00
Total Due Rs30,000.00