| Invoice Number | INV-0001 |
| Invoice Date | September 13, 2022 |
| Total Due | Rs 21,000.00 |
Saideep Srinidhi' No. 2, 1st Floor,
Yelachenahalli Kumarswamy layout
test info
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Saas Product | Rs 20,000.00 | 5% | Rs 21,000.00 |
| Sub Total | Rs 21,000.00 |
| Tax | Rs 0.00 |
| Total Due | Rs 21,000.00 |