Paid
Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | INV/06/2021/002 |
| Invoice Date | June 14, 2021 |
| Due Date | June 15, 2021 |
| Grand Total | ₹40,000.00 |
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 | Towards advance for S.E.O to be done for 1 Year Complete Search Engine Optimization on website www.jvmspaces.com |
₹40,000.00 | ₹40,000.00 |
| Sub Total | ₹40,000.00 |
| Tax | ₹0.00 |
| Grand Total | ₹40,000.00 |