Paid
Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-SEPT0065 |
| Order Number | MTSEPT0065 |
| Invoice Date | September 25, 2021 |
| Total Due | ₹10,000.00 |
To:
RecruTechs Solutions Web Development Project.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Back end development of website |
₹10,000.00 | 0.00% | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹10,000.00 |