Invoice Number | PHM190721DMS |
Invoice Date | October 22, 2020 |
Total Due | ₹14,160.00 |
#50,Opp, Income Tax Office, College Road, Karaikudi- 630002.
ESTIMATED INVOICE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social Media Marketing | ₹12,000.00 | 0.00% | ₹12,000.00 |
Sub Total | ₹12,000.00 |
Tax | ₹2,160.00 |
Total Due | ₹14,160.00 |