| Invoice Number | INV-0002 |
| Invoice Date | July 23, 2024 |
| Total Due | $260.80 |
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
sdlmedicalsollution2020@gmail.com
vijay nagar
| Sr. | Item Name | Qty | MRP | Rate/Price | Discount | Sub Total |
|---|---|---|---|---|---|---|
| 1 | Web Development |
1 | $120.00 | $112.00 | 10% | $100.80 |
| 2 | Web Design | 2 | $100.00 | $80.00 | 0.00% | $160.00 |
| Sub Total | $260.80 |
| Discount | -$11.20 |
| Total Due | $260.80 |