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

Lucknow Uttar Pradesh India

https://recrutechs.com

RecruTechs Solutions Web Development Project.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

₹10,000.000.00%₹10,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total Due ₹10,000.00