Invoice
From:
460A, 1st floor, Tatabad,
Gandhipuram,
Coimbatore -12
[email protected]
GSTIN: 33ACLPO2295E1ZK
| Invoice Number | INV-10121 |
| Invoice Date | August 29, 2022 |
| Total Due | ₹11,800.00 |
To:
Madique Technologies
GST:
| Hrs/Qty | Service | Cost | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO | ₹10,000.00 | 0.00% | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| GST (SGST-9%+CGST-9%) | ₹1,800.00 |
| Total Due | ₹11,800.00 |