Invoice
From:
Khalid Shaban, Al Garhoud Land, Dm No 214 493, Property No 104 2, Plot No 115, Makani No 32583 93906
info@xmbsitinfrastructure.com
| Invoice Number | INV-0003 |
| Invoice Date | August 28, 2024 |
| Due Date | October 31, 2024 |
| Total Due | د.إ31,200.00 |
To:
PRASANNAJIT DHAL
Unit 749, Esplanade One,
Puri - Cuttack Rd, Rasulgarh Industrial Estate,
Rasulgarh, Bhubaneswar,
Odisha - 751010
http://www.freshgrowthagribusiness.com
info@freshgrowthagribusiness.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Application Development | د.إ40,000.00 | 0.00% | د.إ40,000.00 |
| Sub Total | د.إ40,000.00 |
| Tax | د.إ0.00 |
| Paid | -د.إ8,800.00 |
| Total Due | د.إ31,200.00 |