Paid

Invoice

From:

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

mediaspotstudio@gmail.com

Invoice Number INV-942
Invoice Date 26/11/2019
Total Due ₹40,000.00
To:
Vishnu

Vishnu Nivas
Amalagiri PO
Kottayam-686561

Hrs/Qty Service Rate/PriceSub Total
1 Advance payment Received
₹10,000.00₹10,000.00
1 Exposing Charge Received ₹30,000.00₹30,000.00
Sub Total ₹40,000.00
Tax ₹0.00
Total Due ₹40,000.00