Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-09161 |
| Order Number | MT-INV-09161 |
| Invoice Date | July 2, 2024 |
| Total Due | ₹22,000.00 |
To:
This is the June Month Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Marketing - Stepfinity June Month |
₹10,000.00 | 0% | ₹10,000.00 |
| 1 | Social Media June | ₹12,000.00 | 0.00% | ₹12,000.00 |
| Sub Total | ₹22,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹22,000.00 |