Invoice
From:
| Invoice Number | PHM190718DMS |
| Invoice Date | October 19, 2020 |
| Total Due | ₹8,000.00 |
To:
Sri Gowri Silks
156 A, East Marret Street, Thavittusandhai Madurai, Tamil Nadu, India 625001.
gowrisilks_01@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | social media marketing | ₹8,000.00 | ₹8,000.00 |
| Sub Total | ₹8,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹8,000.00 |