| Invoice Number | 0002 |
| Invoice Date | December 27, 2023 |
| Total Due | ₹130,000.00 |
Office No-3 Ganesh Trade Center 150 Feet Ring Road Near KKV circle Rajkot 360005
| Qty | Service | Price | Discount | 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 |
Payment is due within 30 days from date of invoice.