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Invoice 2023/24
To ref

SR order code qty unit rate


1 1 ee 6 mrg 1000
2 2 re 1 citi 1000
3 2 ee 2 WOR 100.45

Total 9

FIGURE

WORDS

Citizenenship and busines

Terms and conditions:


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Invoice 2023/24
DAte
ref
att

amount % total grand total


6000 18 1080 7080
1000 18 180 1180
200.9 18 36.162 237.062

7200.9 1296.162 8497.062

Round off + 0.938

₹8498
#NAME?

Citizenenship and business

Terms and conditions:

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