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:
Vijay Kashyap

UP

https://gloomweb.com

This is the 06 April to 31 April month Invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
26 Days Digital Marketing - Cristo Stone

https://cristostone.com/

₹250.000.00%₹6,500.00
Sub Total ₹6,500.00
Tax ₹0.00
Total Due ₹6,500.00