Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/2526/133 |
| Invoice Date | December 2, 2025 |
| Due Date | December 3, 2025 |
| Grand Total | ₹48,000.00 |
To:
S S International School
Sr No. 511/5 Dabhadavasti.
S.S.School Chowk
Near Prism City,
Charoli, Budruk
Pune 412105
ssinternationalschoolpune@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | SEO for SSINTERNATIONAL 3 Months SEO Google optimization |
₹4,000.00 | ₹12,000.00 |
| 3 | FB Lead generation Campaign for New Admission DEC-25- JAN -FEB 26 |
₹12,000.00 | ₹36,000.00 |
| Sub Total | ₹48,000.00 |
| Tax | ₹0.00 |
| Grand Total | ₹48,000.00 |