| Invoice Number | INV-0001 |
| Invoice Date | July 16, 2024 |
| Total Due | $112.00 |
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 | 0.00% | $112.00 |
| Sub Total | $112.00 |
| Discount | -$0.00 |
| Total Due | $112.00 |