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:
This is May Month Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Month | Digital Marketing - Cristo Stone |
₹8,000.00 | 0% | ₹8,000.00 |
| 5 | Google Review Cristo Stone | ₹20.00 | 0.00% | ₹100.00 |
| Sub Total | ₹8,100.00 |
| Tax | ₹0.00 |
| Total Due | ₹8,100.00 |