Paid
Invoice
From:
MC Complex, 4th, above Reebok Showroom,
Naya Bans, Sector 15,
Noida, Uttar Pradesh 201301
info@nexpertsolutions.com
| Invoice Number | INV-0001 |
| Order Number | 10000 |
| Invoice Date | November 9, 2022 |
| Total Due | ₹-600.00 |
To:
CCNA
https://www.netexpertsolutions.com
ramesh.developer.gits@gmail.com
Then, you can add line items to the invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CCNA | ₹0.00 | 6000% | ₹0.00 |
| Sub Total | ₹0.00 |
| Tax | ₹0.00 |
| Paid | -₹600.00 |
| Total Due | ₹-600.00 |