Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-09080 |
| Order Number | MT-INV-07301 |
| Invoice Date | March 4, 2024 |
| Total Due | ₹10,900.00 |
To:
This is the February Month Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Marketing - Stepfinity February Month |
₹10,000.00 | 0% | ₹10,000.00 |
| 3 | Social Media Poster Design | ₹300.00 | 0.00% | ₹900.00 |
| Sub Total | ₹10,900.00 |
| Tax | ₹0.00 |
| Total Due | ₹10,900.00 |