DaypassHuber

Invoice
From:
DaypassHuber

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

maildaypasshuber@gmail.com

Invoice Number INV-0002
Invoice Date September 13, 2022
Total Due Rs 28,325.00
To:
client1

Saideep Srinidhi' No. 2, 1st Floor,
Yelachenahalli Kumarswamy layout

test info

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Project Management Tool development

CMS development for project management

 Rs 25,000.003%Rs 25,750.00
Sub Total Rs 25,750.00
Tax Rs 2,575.00
Total Due Rs 28,325.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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