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Invoice

This document is an invoice dated UM/2025/10/0001 for the salary of Mr. Ramakant, totaling 7,500.00 for 18 working days. It includes billing information for the client, Unpretentious Mantra, and specifies payment terms due on receipt. The invoice shows no discounts, taxes, or additional charges, with a balance due of 7,500.00.

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sag8513
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11 views1 page

Invoice

This document is an invoice dated UM/2025/10/0001 for the salary of Mr. Ramakant, totaling 7,500.00 for 18 working days. It includes billing information for the client, Unpretentious Mantra, and specifies payment terms due on receipt. The invoice shows no discounts, taxes, or additional charges, with a balance due of 7,500.00.

Uploaded by

sag8513
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

INVOICE

DATE

UM/2025/10/0001

<Payment terms (due on receipt, due in X days)>

BILL TO

<Contact Name>
Unpretentious Mantra <Client Company Name>
Sri Ram Palace, Near ABC Library,
Kanti Factory Road, Patna - 800020 <Address>
+919693222211 <Phone>
contact@[Link] <Email>
[Link]

DESCRIPTION Net Salary No Of working TOTAL


Days
Salary Of Mr Ramakant 7,500.00 18 7,500.00

SUBTOTAL 0.00
Remarks / Payment Instructions: DISCOUNT 0.00
Account
SUBTOTAL LESS DISCOUNT 0.00

TAX RATE 0.00%

TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due 7,500.00

Company Signature Client Signature

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