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:
Vijay Kashyap

UP

https://gloomweb.com

This is June Month Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Month Digital Marketing - Cristo Stone ₹8,000.000.00%₹8,000.00
Sub Total ₹8,000.00
Tax ₹0.00
Total Due ₹8,000.00