| Invoice Number | INV-0005 |
| Invoice Date | August 31, 2024 |
| Total Due | ₹50.00 |
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
sdlmedicalsollution2020@gmail.com
INFRONT OF MADHYA PRADESH GRAMEEN BANK NEW BUS STAND ROAD SHAHDOL M.P. IN 484001
| Sr. | Item Name | Qty | MRP | Rate/Price | Discount | Sub Total |
|---|---|---|---|---|---|---|
| 1 | pen | 1 | ₹5.00 | ₹100.00 | 0.00% | ₹105.00 |
| Sub Total | ₹105.00 |
| Discount | -₹0.00 |
| Paid | -₹55.00 |
| Total Due | ₹50.00 |