Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-0345 |
| Order Number | JULY00345 |
| Invoice Date | August 5, 2022 |
| Due Date | August 7, 2022 |
| Total Due | ₹15,500.00 |
To:
This is June and July Month Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 Month | Digital Marketing - Cristo Stone July Month |
₹7,000.00 | 0% | ₹7,000.00 |
| 1 Last M | Digital Marketing - Cristo Stone June Due |
₹8,000.00 | 0% | ₹8,000.00 |
| 25 | Google Reviews | ₹20.00 | 0.00% | ₹500.00 |
| Sub Total | ₹15,500.00 |
| Tax | ₹0.00 |
| Total Due | ₹15,500.00 |