Invoice
From:
Gajaha Solar
Greater Noida
mvpsandeep@gmail.com
Invoice Number
INV-0001
Invoice Date
May 1, 2023
Total Due
$22,000.00
To:
abc
fggg
http://gajahasolar.com
mvpsandeep@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Solar Panel
$20,000.00
0.00%
$20,000.00
Sub Total
$20,000.00
Tax
$2,000.00
Total Due
$22,000.00
Invoice Number
INV-0001
Total Due
$22,000.00