Invoice

From:

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

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

Invoice Number VN/2324/-121
Invoice Date May 14, 2024
Due Date May 15, 2024
Grand Total ₹23,250.00
To:
S S International School

Sr No. 511/5 Dabhadavasti.
S.S.School Chowk
Near Prism City,
Charoli, Budruk
Pune 412105

Hrs/Qty Service Rate/PriceSub Total
1 Social Media & SEO for SS International

April May June 2024

₹23,250.00₹23,250.00
Sub Total ₹23,250.00
Tax ₹0.00
Grand Total ₹23,250.00