Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | July 27, 2020 |
| Total Due | ₹38.50 |
To:
Wi Media Work
Mumbai Central,
Mumbai -400008
wasim.i.shaikh@outlook.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WI Logo Design |
₹10.00 | 0.00% | ₹10.00 |
| 1 | Wi Business Branding |
₹20.00 | 0.00% | ₹20.00 |
| 1 | Letter Head & Visiting Card | ₹5.00 | 0.00% | ₹5.00 |
| Sub Total | ₹35.00 |
| Tax | ₹3.50 |
| Total Due | ₹38.50 |