Invoice
From:
| Invoice Number | PHM190714DMS |
| Invoice Date | October 17, 2020 |
| Total Due | ₹10,000.00 |
To:
Vasana Foods
25, Nethaji Road, Madurai, Tamil Nadu, India 625001
vasanagravyshop@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | social media marketing | ₹10,000.00 | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹10,000.00 |