Invoice
From:
contact@seorepulsor.com
| Invoice Number | INV-0011 |
| Invoice Date | August 22, 2024 |
| Due Date | August 31, 2024 |
| Total Due | ₹2,300.00 |
To:
Gymaholic Nutrition
ankitdamariya@gmail.com
Works:-
Social Media Marketing
Bag Designs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Marketing |
₹3,000.00 | 0% | ₹3,000.00 |
| 1 | Bag Designs | ₹500.00 | 0.00% | ₹500.00 |
| Sub Total | ₹3,500.00 |
| Tax | ₹0.00 |
| Discount | -₹1,200.00 |
| Total Due | ₹2,300.00 |
You can make the payment via Paytm, Phonepe, Gpay.