Invoice Number | PHM190787DMS |
Invoice Date | January 21, 2021 |
Total Due | ₹10,000.00 |
No. 55, Meenakshi Plaza, 80 Feet Road, Anna Nagar, Madurai - 625 020
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social Media Marketing | ₹10,000.00 | 0.00% | ₹10,000.00 |
Sub Total | ₹10,000.00 |
Tax | ₹0.00 |
Total Due | ₹10,000.00 |