Paid
contact@seorepulsor.com
Invoice Number | INV-0008 |
Invoice Date | March 20, 2024 |
Total Due | ₹17,000.00 |
Works:-
Website Designing & Development
Product Labelling Designing
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Development & Designing |
₹16,000.00 | 0% | ₹16,000.00 |
1 | Product Labelling | ₹1,000.00 | 0.00% | ₹1,000.00 |
Sub Total | ₹17,000.00 |
Tax | ₹0.00 |
Total Due | ₹17,000.00 |
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