Paid

Invoice

From:

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
To:
Mr. Shailendra Bhartti
https://shailendrabhartti.in/
Hrs/Qty Service Rate/PriceSub Total
20 YouTube Video Promotion

1. https://youtu.be/He19lbvh574
2. https://youtu.be/0t4oPxD8gK8
3. https://youtu.be/JYzyBOmNF7o
4. https://youtu.be/QHpT1n6P-5I
5. https://youtu.be/bmxpUIEtF6g
6. https://youtu.be/FsBJ1f-T5UY
7. https://youtu.be/2jnZ-1tksD4
8. https://youtu.be/2QN79EyXOy0
9. https://youtu.be/lPkomJG14o8
10. https://youtu.be/gRmBnB8w1bU
11. https://youtu.be/jmAcPVVDC8Q
12. https://youtu.be/T9GydzoLKb8
13. https://youtu.be/vztamfsy0ig
14. https://youtu.be/SCWHLwQe1LY
15. https://youtu.be/vp4-z1WSGaE
16. https://youtu.be/Tz60f4iHR9U
17. https://youtu.be/cK4_ZRMCW_4
18. https://youtu.be/lPkomJG14o8
19. https://youtu.be/-H51QrGh2vE
20. https://youtu.be/SzuD8LE506I

₹300.00₹6,000.00
Sub Total ₹6,000.00
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