Paid
Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-0050 |
| Order Number | 8010 |
| Invoice Date | May 6, 2022 |
| Total Due | ₹6,500.00 |
To:
This is the 06 April to 31 April month Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 Days | Digital Marketing - Cristo Stone https://cristostone.com/ |
₹250.00 | 0.00% | ₹6,500.00 |
| Sub Total | ₹6,500.00 |
| Tax | ₹0.00 |
| Total Due | ₹6,500.00 |