Invoice Number | PHM190719DMS |
Invoice Date | October 19, 2020 |
Total Due | ₹10,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | social media marketing second payment |
₹10,000.00 | ₹10,000.00 |
Sub Total | ₹10,000.00 |
Tax | ₹0.00 |
Total Due | ₹10,000.00 |