Paid

Invoice

From:

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

Invoice Number INV-0001
Invoice Date February 14, 2020
Total Due Rs.0.00
To:
IDI INFOTECH

677, 7 th Street Extension,
Ganghipuram, Coimbatore-641012

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Redesign Rs.1,000.000.00%Rs.1,000.00
Sub Total Rs.1,000.00
Tax Rs.0.00
Paid -Rs.1,000.00
Total Due Rs.0.00