Invoice
Kreative Store
INDIA
123456789
logocreatorworld@gmail.com
Recipient
Some Company
c/o Some Guy
Invoice # | 101138 |
---|---|
Date | January 1, 2021 |
Amount Due | ₹600.00 |
Item | Description | Rate | Quantity | Price |
---|---|---|---|---|
-First Item Name | About The Product | ₹150.00 | 4 | ₹600.00 |
Total | ₹600.00 |
---|---|
Amount Paid | ₹0.00 |
Balance Due | ₹600.00 |