Invoice#
EIN_0000103
| Invoice Number | EIN_0000103 |
| Order Number | 0000103 |
| Invoice Date | August 12, 2024 |
| Due Date | |
| Total Due | Rs 40,000.00 |
Tuk Tuk Serandib
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Software Development
Development cost |
Rs60,000.00 | 0% | Rs60,000.00 |
| Sub Total | Rs60,000.00 |
| Paid Amount | Rs 20,000.00 |
| Total Due | Rs 40,000.00 |
Payment is due within 30 days from date of invoice