Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-0059 |
| Order Number | JUN00034 |
| Invoice Date | July 8, 2022 |
| Total Due | ₹8,000.00 |
To:
This is June Month Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Month | Digital Marketing - Cristo Stone | ₹8,000.00 | 0.00% | ₹8,000.00 |
| Sub Total | ₹8,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹8,000.00 |