Invoice

From:

Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022

Invoice Number MT-INV-0094
Order Number 12036
Invoice Date June 3, 2022
Total Due ₹8,100.00
To:
Vijay Kashyap

UP

https://gloomweb.com

This is May Month Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Month Digital Marketing - Cristo Stone
₹8,000.000%₹8,000.00
5 Google Review Cristo Stone ₹20.000.00%₹100.00
Sub Total ₹8,100.00
Tax ₹0.00
Total Due ₹8,100.00