Paid
Invoice
From:
| Invoice Number | PHM190790DMS |
| Invoice Date | January 23, 2021 |
| Total Due | ₹0.00 |
To:
DEVAGI MULTISPECIALITY HOSPITAL
DEVAGI MULTISPECIALITY HOSPITAL, NEAR PERIYAAR STATUE , KARAIKUDI.
devakimultispecialitydh@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SOCIAL MEDIA POST | ₹10,000.00 | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Paid | -₹10,000.00 |
| Total Due | ₹0.00 |