Invoice Number | PHM190711DMS |
Invoice Date | October 15, 2020 |
Total Due | ₹10,000.00 |
3/547, L-1, Madurai- Rameswaram Road Paramakudi, Tamil Nadu, India 623707.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 month | social media marketing Payment for Sre Sabthagiri Corporation and Sulochana Rice Store |
₹10,000.00 | 0.00% | ₹10,000.00 |
Sub Total | ₹10,000.00 |
Tax | ₹0.00 |
Total Due | ₹10,000.00 |