Invoice
From:
Gandhi Market, 35, Piplani, BHEL, Bhopal, Madhya Pradesh 462022
| Invoice Number | MT-INV-100325 |
| Order Number | MT-INV-100325 |
| Invoice Date | June 15, 2025 |
| Total Due | ₹30,000.00 |
To:
Invoice for SEO and Social Media Services
This invoice outlines the charges for SEO optimization and social media marketing services rendered, including strategy planning, content creation, platform management, performance tracking, and growth reporting.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO and Social Media Service | ₹30,000.00 | 0.00% | ₹30,000.00 |
| Sub Total | ₹30,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹30,000.00 |