Invoice Number | PHM190789DMS |
Invoice Date | January 23, 2021 |
Total Due | ₹23,032.93 |
#50,Opp, Income Tax Office, College Road, Karaikudi- 630002.
ESTIMATED INVOICE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SOCIAL MEDIA POST |
₹12,000.00 | 0.00% | ₹12,000.00 |
1 | PROMOTION COST |
₹4,519.43 | 0.00% | ₹4,519.43 |
1 | VIDEO | ₹3,000.00 | 0.00% | ₹3,000.00 |
Sub Total | ₹19,519.43 |
Tax | ₹3,513.50 |
Total Due | ₹23,032.93 |