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 |
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 |