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:
Vijay Kashyap

UP

https://gloomweb.com

This is June and July Month Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Month Digital Marketing - Cristo Stone July Month
₹7,000.000%₹7,000.00
1 Last M Digital Marketing - Cristo Stone June Due
₹8,000.000%₹8,000.00
25 Google Reviews ₹20.000.00%₹500.00
Sub Total ₹15,500.00
Tax ₹0.00
Total Due ₹15,500.00