Invoice Number | PHM190724DMS |
Invoice Date | October 27, 2020 |
Total Due | ₹7,788.00 |
42, SOUTH AVANI MOOLA STREET, MADURAI – 625 001.
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 |