Invoice

From:

Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022

Invoice Number MT-INV-09120
Order Number MT-INV-07320
Invoice Date May 3, 2024
Total Due ₹25,000.00
To:
stepfinity
https://stepfinity.com

This is the April Month Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital Marketing - Stepfinity April Month
₹10,000.000%₹10,000.00
1 Social Media April
₹12,000.000%₹12,000.00
2 Email For Stepfiniy ₹1,500.000.00%₹3,000.00
Sub Total ₹25,000.00
Tax ₹0.00
Total Due ₹25,000.00