Paid
Invoice
From:
Invoice Number
INV-0025
Invoice Date
August 21, 2019
Total Due
₹1,000
To:
Age - 25
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Consultation Fee klfkdsfkmsd
Test description
₹1,000
0.00%
₹1,000
Sub Total
₹1,000
Tax
₹0
Total Due
₹1,000
Invoice Number
INV-0025
Total Due
₹1,000