Invoice Number | INV-0005 |
Invoice Date | March 29, 2024 |
Total Due | ₹130,000.00 |
Office No-3 Ganesh Trade Center 150 Feet Ring Road Near KKV circle Rajkot 360005
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Designing & SEO Job Work |
₹130,000.00 | 0.00% | ₹130,000.00 |
Sub Total | ₹130,000.00 |
Tax | ₹0.00 |
Total Due | ₹130,000.00 |