Invoice
From:
| Invoice Number | PHM190722DMS |
| Invoice Date | October 26, 2020 |
| Total Due | ₹5,000.00 |
To:
Sre Sabthagiri Corporation
3/547, L-1, Madurai- Rameswaram Road Paramakudi, Tamil Nadu, India 623707.
sscbuildmat@gmail.com
| 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 |