Invoice
From:
Gajaha Solar
Greater Noida
mvpsandeep@gmail.com
Invoice Number
INV-0002
Invoice Date
May 1, 2023
Total Due
$110,000.00
To:
Sandeep
samis@gmail.com
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Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
Inverter
$50,000.00
0.00%
$100,000.00
Sub Total
$100,000.00
Tax
$10,000.00
Total Due
$110,000.00
Invoice Number
INV-0002
Total Due
$110,000.00