From:

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

eservicesempirepvtltd@gmail.com

Invoice Number INV-0127
Invoice Date August 28, 2021
Total Due Rs10,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Redesign Rs10,000.000.00%Rs10,000.00
Sub Total Rs10,000.00
Tax Rs0.00
Total Due Rs10,000.00