Invoice Number | PHM190722DMS |
Invoice Date | October 26, 2020 |
Total Due | ₹5,000.00 |
3/547, L-1, Madurai- Rameswaram Road Paramakudi, Tamil Nadu, India 623707.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | social media marketing | ₹5,000.00 | ₹5,000.00 |
Sub Total | ₹5,000.00 |
Tax | ₹0.00 |
Total Due | ₹5,000.00 |