Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/2425/124 |
| Invoice Date | June 4, 2024 |
| Due Date | June 5, 2024 |
| Grand Total | ₹65,000.00 |
To:
Sagar Enterprise
1305, 13th Floor
Dev Corpora
Eastern Express Highway,
Khopat, Thane West
Thane 400601
shifin.philips@jvmspaces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Retainer Fees for S.E.O program fty 2024-25 Complete SEO services in continuation 6 months |
₹65,000.00 | ₹65,000.00 |
| Sub Total | ₹65,000.00 |
| Tax | ₹0.00 |
| Grand Total | ₹65,000.00 |