| Invoice Number | INV-0004 |
| Invoice Date | July 23, 2024 |
| Total Due | ₹9.70 |
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 | 2 | ₹4.00 | ₹5.00 | 3% | ₹9.70 |
| Sub Total | ₹9.70 |
| Discount | -₹0.30 |
| Total Due | ₹9.70 |