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Invoice: #INV0002
Invoice From :
Chris Keller
1055 Station Street Fremont,
CA - 94539
Phone: 5108750005
Invoice Date :
12 Apr 2024
Bill To :
Lucian Obrien
1147 Rohan Drive Suite,
Burlington, VT / 82021
Phone: 9049662836
| # | Product Details | HNS / SAC CODE | Quantity | Unit price | Amount |
|---|---|---|---|---|---|
| 01 |
CONSULTING ENGINEER
(CONSULTING ENGINEER) |
9983 | 25 | ₹ 40.00 | ₹ 1000.00 |
| Subtotal | ₹ 1000.00 |
| Discount | -₹ 0.00 |
| Tax (5%) | ₹ 50.00 |
| Total Amount | ₹ 1050.00 |
