Paid
Invoice
From:
contact@seorepulsor.com
| Invoice Number | INV-0009 |
| Invoice Date | April 4, 2024 |
| Due Date | April 6, 2024 |
| Total Due | ₹2,000.00 |
To:
Gymaholic Nutrition
ankitdamariya@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Handling | ₹2,000.00 | 0.00% | ₹2,000.00 |
| Sub Total | ₹2,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹2,000.00 |
You can make the payment via Paytm, Phonepe, Gpay.