Neoooo deepakrish9811@gmail.com 7760953326 Tax Invoice To Invoice Date : 29-7-2024 Neo Invoice : INV-39010 5353535353 Number Neob@gmail.com Description Of Services: Charges for 2024-08-01 - 2024-08-31 as per the following details Task Name Project Name Assignee Service Date Qty/Hrs Rate Line Total Thenmozhi L 2024-08-01 4 350 1400 Thenmozhi L 2024-08-01 1 350 350 Nithiya Priya 2024-08-01 5 250 1250 Task 1@#@# project managmnet New project Nithiya Priya 2024-08-01 4 250 1000 CA Testing task New project Nithiya Priya 2024-08-01 2 250 500 Task 1@#@# project managmnet New project Nithiya Priya 2024-08-01 3 250 750 Task 1@#@# project managmnet New project Nithiya Priya 2024-08-01 3 250 750 Task 1@#@# project managmnet New project Nithiya Priya 2024-08-01 3 250 750 Task 1@#@# project managmnet New project Nithiya Priya 2024-08-01 3 250 750 Task 1@#@# project managmnet New project Nithiya Priya 2024-08-01 3 250 750 Task 1@#@# project managmnet New project Nithiya Priya 2024-08-01 3 250 750 Task 1@#@# project managmnet New project Nithiya Priya 2024-08-01 3 250 750 CA Testing task New project Nithiya Priya 2024-08-01 1 250 250 New testing task GIIV Nithiya Priya 2024-08-01 1 250 250 Task 1@#@# project managmnet New project Nithiya Priya 2024-08-01 3 250 750 Assign task for testing CA Project Nithiya Priya 2024-08-01 2 250 500 CA Testing task CA Project Nithiya Priya 2024-08-01 2 250 500 SubTotal 12000 IGST 4080.00 Total Amount: 16080 Disclaimer: "This invoice is computer generated and does not require any signature" ---PAGE END---