Invoice
From:
contact@seorepulsor.com
| Invoice Number | INV-002 |
| Invoice Date | August 16, 2024 |
| Due Date | August 26, 2024 |
| Total Due | ₹4,000.00 |
To:
Azhar Sheikh
mohammad_azhar82@yahoo.com
Works:-
Social Media Marketing
QR Code Designing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Marketing |
₹5,000.00 | 0% | ₹5,000.00 |
| 1 | QR Code Designing | ₹200.00 | 0.00% | ₹200.00 |
| Sub Total | ₹5,200.00 |
| Tax | ₹0.00 |
| Discount | -₹1,200.00 |
| Total Due | ₹4,000.00 |
You can make the payment via Paytm, Phonepe, Gpay.