Invoice
From:
| Invoice Number | INV-0402 |
| Invoice Date | April 26, 2023 |
| Total Due | Rs.20,000.00 |
To:
Sunny Singh
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Silver Klick SMM and Webiste Maintenance - FB and Instagram Marketing |
Rs.20,000.00 | 0.00% | Rs.20,000.00 |
| Sub Total | Rs.20,000.00 |
| Tax | Rs.0.00 |
| Total Due | Rs.20,000.00 |