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INVOICE
Date: 01/01/2025
Invoice No: 0111022933221
| Box ID | Start Time | End Time | Energy | Unit Price | Total |
|---|---|---|---|---|---|
| BX-0004 | 13/12/24 - 13:55 | 13/12/24 - 14:55 | 0.477 kWh | ₹10/kWh | ₹4.77 |
| BX-0005 | 13/12/24 - 15:30 | 13/12/24 - 16:30 | 0.525 kWh | ₹10/kWh | ₹5.25 |
Sub Total:
₹10.02
Tax:
₹1.80
Discount:
-₹0.50
Total:
₹11.32