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 |
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 |