Paid

Invoice

From:

Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra

E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007

Invoice Number VN/06/2021/001
Invoice Date June 1, 2021
Due Date June 8, 2021
Grand Total ₹17,000.00
To:
S. S. ENGLISH MEDIUM SCHOOL

S. NO. 116,
Mohanwadi, Pratik Nagar,
Yerawada / Vishrantwadi,
Pune -411006

http://www.ssenglishschool.com
Hrs/Qty Service Rate/PriceSub Total
1 FB Campaign
₹15,000.00₹15,000.00
1 Agency Commision ₹2,000.00₹2,000.00
Sub Total ₹17,000.00
Tax ₹0.00
Grand Total ₹17,000.00