Invoice Number | EIN_0000002 |
Order Number | |
Invoice Date | December 13, 2024 |
Due Date | |
Total Due | ₹10,000.00 |
Address: 3081 Nayabad , Kolkata 700094 Near 1B Bus Stand , New Garia ,West Bengal , India
Phone: 033 7122 3000
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
SEO
Search Engine Optimization (SEO) Services Monthly Bill November month |
₹10,000.00 | 0% | ₹10,000.00 |
Sub Total | ₹10,000.00 |
Tax | ₹0.00 |
Total Due | ₹10,000.00 |