Paid
603/6, Dahlia,
Mayfair Virar Garden,
Bolinj, Virar West 401303 MH, India
sales@websitewalla.com
WA/MOB: +917387277776
Skype: Websitewalla
Invoice Number | INV-0002 |
Invoice Date | May 12, 2022 |
Due Date | May 19, 2022 |
Total Due | ₹0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | YouTube Video Promotion 1. https://youtu.be/He19lbvh574 |
₹300.00 | ₹6,000.00 |
Sub Total | ₹6,000.00 |
VAT/GST | ₹0.00 |
Paid | -₹6,000.00 |
Total Due | ₹0.00 |
A/c : Responsys News And Media Pvt. Ltd,
A/c. No. : 35871354629
Bank: State Bank of India
IFSC: SBIN0017567