Invoice
From:
| Invoice Number | PHM190789DMS |
| Invoice Date | January 23, 2021 |
| Total Due | ₹23,032.93 |
To:
Gourmet Bakery
#50,Opp, Income Tax Office, College Road, Karaikudi- 630002.
http://www.gourmetbakery.in/
gourmetbsc@gmail.com
ESTIMATED INVOICE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SOCIAL MEDIA POST |
₹12,000.00 | ₹12,000.00 |
| 1 | PROMOTION COST |
₹4,519.43 | ₹4,519.43 |
| 1 | VIDEO | ₹3,000.00 | ₹3,000.00 |
| Sub Total | ₹19,519.43 |
| Tax | ₹3,513.50 |
| Total Due | ₹23,032.93 |