Invoice
From:
75 Market St. Suite 103,
Portland, ME 04101,
United States
info@rytualist.com
| Invoice Number | Inv-0002 |
| Order Number | ABC18jul2023 |
| Invoice Date | July 18, 2023 |
| Due Date | July 25, 2023 |
| Total Due | $220.00 |
To:
Gagan
V.P.O. Baliwal Tehsil Haroli
Testing
http://Bonzerwebsolutions.com
gagan.bonzer@gmail.com
This is a test invoice description
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Lacto 10 2 reams |
$50.00 | 0% | $100.00 |
| 5 | C-cleanser Foam | $20.00 | 0.00% | $100.00 |
| Sub Total | $200.00 |
| Tax | $20.00 |
| Total Due | $220.00 |