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Invoice Simple - Preview Invoice INV000263 - John Doe

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Prakhar Sharma
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145 views3 pages

Invoice Simple - Preview Invoice INV000263 - John Doe

Uploaded by

Prakhar Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice Edit

Preview Simple PDF

Email Invoice

INVOICE
Indiraeducation
INV000263
[email protected]
DATE

May 5, 2024

DUE

On Receipt

BALANCE DUE

INR ₹4,560.00

BILL TO

Prakhar sharma

B1010 menlo home appartment Hinjewadi phase-2


Pune
411057
+91 8109584248
[email protected]

DESCRIPTION RATE QTY AMOUNT

Devops for beginners ₹42,000.00 1 ₹42,000.00

SUBTOTAL ₹42,000.00
GST (18%) ₹7,560.00

TOTAL ₹49,560.00

Payment -₹45,000.00
Debit May 5, 2024

BALANCE DUE INR ₹4,560.00


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PREVIEW VIA EMAIL

[email protected]

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TEMPLATE

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GST

Type On Total

Label GST

Rate 18.000%

Inclusive?

DISCOUNT

Type None

CURRENCY

INR ₹

OPTIONS
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