Invoice #INV-20260614-003
HoardingOS

Hoarding Management System

INV-20260614-003

Date: 14 Jun 2026

Unpaid
Bill To:

ABC Company

2026-07-01 → 2026-09-30 (2 months)

# Location Size Sq Ft Months Rate/Sqft Amount
1 FC Road 20X10 200 2 ₹15 ₹6,000
2 MG Road 20X10 200 2 ₹15 ₹6,000
Total Amount: ₹12,000