Invoice
From:
| Invoice Number | PHM190787DMS |
| Invoice Date | January 21, 2021 |
| Total Due | ₹10,000.00 |
To:
Vignesh Rajan Designer Hardware
No. 55, Meenakshi Plaza, 80 Feet Road, Anna Nagar, Madurai - 625 020
vigneshrajan5520@gmail.com
| 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 |