Invoice

From:

1st Floor, Kandathil Building, Above Bar-B-Que
KK Road, Kanjikuzhy, Kottayam

mediaspotstudio@gmail.com

Invoice Number INV-944
Invoice Date 27/12/2019
Total Due ₹45,000.00
To:
Jenn Chandy

Puthenpurackal (H), Mooledom PO, Kottayam

Hrs/Qty Service Rate/PriceSub Total
1 Advance Payment received

Advance Payment Received

₹5,000.00₹5,000.00
1 Exposing Charges

Exposing Charges Received on 2nd January 2020

₹40,000.00₹40,000.00
Sub Total ₹45,000.00
Tax ₹0.00
Total Due ₹45,000.00