Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/1120226 |
| Invoice Date | May 17, 2023 |
| Due Date | May 18, 2023 |
| Grand Total | ₹64,500.00 |
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 |
|---|---|---|---|
| 1 | FB Page Creation & Setuo |
₹2,000.00 | ₹2,000.00 |
| 1 | Instagram account creation & syncronization with FB |
₹1,500.00 | ₹1,500.00 |
| 1 | Youtube Channel Creation |
₹1,500.00 | ₹1,500.00 |
| 1 | FB Lead generation sponsored campaign Approx 100 leads @₹200 |
₹20,000.00 | ₹20,000.00 |
| 1 | Campaign Creation & Optimization |
₹3,000.00 | ₹3,000.00 |
| 5 | Image Creatives with Postings All postings with #campaigns |
₹1,500.00 | ₹7,500.00 |
| 1 | New Admission Video with voiceover |
₹3,000.00 | ₹3,000.00 |
| 1 | Basic Primary One Time SEO setup & Onpage optimization Header Tags Optimization |
₹12,000.00 | ₹12,000.00 |
| 1 | Google adwords for 2 months |
₹14,000.00 | ₹14,000.00 |
| Sub Total | ₹64,500.00 |
| Tax | ₹0.00 |
| Grand Total | ₹64,500.00 |