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/-118 |
| Invoice Date | December 4, 2023 |
| Due Date | December 5, 2023 |
| Grand Total | ₹26,000.00 |
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 | SOCIAL MEDIA POST CREATION & POSTING + SEO for 4 Months 4 months DEC JAN FEB MAR 24 |
₹26,000.00 | ₹26,000.00 |
| Sub Total | ₹26,000.00 |
| Tax | ₹0.00 |
| Grand Total | ₹26,000.00 |