Invoice
From:
| Invoice Number | PHM190724DMS |
| Invoice Date | October 27, 2020 |
| Total Due | ₹7,788.00 |
To:
Sri Kamatchi Jewellers
42, SOUTH AVANI MOOLA STREET, MADURAI – 625 001.
srikmj42@gmail.com
Estimated Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14 | Social Media Post |
₹400.00 | ₹5,600.00 |
| 1 | Chitfund card design -2 Pages | ₹1,000.00 | ₹1,000.00 |
| Sub Total | ₹6,600.00 |
| Tax | ₹1,188.00 |
| Total Due | ₹7,788.00 |