Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | INV/05/2021/007 |
| Invoice Date | May 24, 2021 |
| Due Date | May 25, 2021 |
| Grand Total | ₹20,000.00 |
To:
Lahs Green India Pvt Ltd
Plot A/140
Metropolitan Building
Road No. U 23
Wagle Industrial Estate
Thane West - 400604
http://towgoclub.com
towgoclub@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphic Designing and Social media Marketing | ₹20,000.00 | ₹20,000.00 |
| Sub Total | ₹20,000.00 |
| Tax | ₹0.00 |
| Grand Total | ₹20,000.00 |