Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-100322 |
| Order Number | MT-INV-100322 |
| Invoice Date | April 5, 2025 |
| Total Due | ₹20,000.00 |
To:
Sankh’s & Surya Products
K-19, UPSIDC, Industrial Area, Jainpur, Kanpur Dehat 209311
This is an Invoice For the Online Website Design.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Online Website Design | ₹20,000.00 | 0.00% | ₹20,000.00 |
| Sub Total | ₹20,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹20,000.00 |