Paid
contact@seorepulsor.com
Invoice Number | INV-0010 |
Invoice Date | July 10, 2024 |
Due Date | July 12, 2024 |
Total Due | ₹4,500.00 |
Social Media
T-shirts Designs
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Social Media Handling |
₹2,000.00 | 0% | ₹2,000.00 |
1 | Social Media Handling ( Previous Month) |
₹2,000.00 | 0% | ₹2,000.00 |
1 | T-shirts Prints | ₹500.00 | 0.00% | ₹500.00 |
Sub Total | ₹4,500.00 |
Tax | ₹0.00 |
Total Due | ₹4,500.00 |
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