Invoice#
EIN_0000010
| Invoice Number | EIN_0000010 |
| Order Number | 12 |
| Invoice Date | July 28, 2024 |
| Due Date | August 27, 2024 |
| Total Due | Rs: 800.00 |
To
DANS APP
chathura.itexphere@gmail.com
React Native Update version 69- 74
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|
| Sub Total | Rs: 1000.00 |
| Paid Amount | Rs: 200.00 |
| Total Due | Rs: 800.00 |
Payment is due within 30 days from date of invoice