Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | October 3, 2023 |
| Due Date | October 5, 2023 |
| Total Due | Rs.137,500.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Complete development of your website |
Rs.35,000.00 | 0% | Rs.35,000.00 |
| 1 | Android Application Complete development of your Android App |
Rs.55,000.00 | 0% | Rs.55,000.00 |
| 1 | Facebook Marketing Facebook marketing of your products |
Rs.35,000.00 | 0.00% | Rs.35,000.00 |
| Sub Total | Rs.125,000.00 |
| Tax | Rs.12,500.00 |
| Total Due | Rs.137,500.00 |