Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | October 3, 2023 |
| Due Date | November 10, 2023 |
| Total Due | Rs.21,000.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Facebook Marketing Facebook marketing of your products |
Rs.35,000.00 | 0% | Rs.35,000.00 |
| 2 | Logo Logos of MR ABC |
Rs.5,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.45,000.00 |
| Tax | Rs.1,000.00 |
| Paid | -Rs.25,000.00 |
| Total Due | Rs.21,000.00 |