Invoice
From:
| Invoice Number | TM-0392 |
| Invoice Date | January 4, 2026 |
| Due Date | January 11, 2026 |
| Total Due | ₹2,600.00 |
To:
SS Enterprises
santoshiviswanathan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Brochure 8 Pages Design from scratch. Worked on images as in removing background for seamless and professional presentation. Time taken : 3.5 Hours |
₹5,600.00 | 0.00% | ₹5,600.00 |
| Sub Total | ₹5,600.00 |
| Tax | ₹0.00 |
| Discount | -₹3,000.00 |
| Total Due | ₹2,600.00 |