Paid

E-Services Empire

Invoice
From:
E-Services Empire

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

admin@eservicesempire.org

Invoice Number INV-0122
Invoice Date March 17, 2021
Total Due Rs0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development Rs18,000.000.00%Rs18,000.00
Sub Total Rs18,000.00
Tax Rs1,636.36
Paid -Rs18,000.00
Total Due Rs0.00
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