Recipient
Invoice to
Company
| Invoice # | 101138 |
|---|---|
| Date | January 1, 2012 |
| Amount Due | ₹600.00 |
| Sl No | Description | Rate | Quantity | Price |
|---|---|---|---|---|
| -01 | Experience Review | ₹150.00 | 4 | ₹600.00 |
| Total | ₹600.00 |
|---|---|
| Amount Paid | ₹0.00 |
| Balance Due | ₹600.00 |
Invoice
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Pallipat Dew
Edappally Near lulu mall
Ernakulam
Kerala 682024
Ph: +91 9895 621 225