Paid
contact@seorepulsor.com
Invoice Number | INV-0004 |
Invoice Date | January 9, 2024 |
Total Due | ₹4,000.00 |
Works:-
Website Maintenance
Social Media
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Maintenance |
₹3,000.00 | 0% | ₹3,000.00 |
1 | Social Media Handling | ₹3,000.00 | 0.00% | ₹3,000.00 |
Sub Total | ₹6,000.00 |
Tax | ₹0.00 |
Discount | -₹2,000.00 |
Total Due | ₹4,000.00 |
You can make the payment via Paytm, Phonepe, Gpay.