Invoice #INV-20260614-001
HoardingOS

Hoarding Management System

INV-20260614-001

Date: 14 Jun 2026

Unpaid
Bill To:

Rahul Enterprises

2026-07-01 → 2026-09-30 (2 months)

# Location Size Sq Ft Months Rate/Sqft Amount
1 FC Road Pune 20x10 200 2 ₹15 ₹6,000
2 Shivaji Nagar Pune 40x20 800 2 ₹15 ₹24,000
Total Amount: ₹30,000