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  • THT 151120181627

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    JItender Thakur
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    An invoice from Hosting Webdesigns to Trans Himalaya Travels dated October 20, 2018 includes charges for Google Adwords management from October 20 to November 20, 2018 for Rs. 5,000 and an advance payment for website development per their agreement for Rs. 25,000, for a subtotal of Rs. 30,000 with a discount of Rs. 1,000 and a total balance due of Rs. 29,000 by November 15, 2018.

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    An invoice from Hosting Webdesigns to Trans Himalaya Travels dated October 20, 2018 includes charges for Google Adwords management from October 20 to November 20, 2018 for Rs. 5,000 and an advance payment for website development per their agreement for Rs. 25,000, for a subtotal of Rs. 30,000 with a discount of Rs. 1,000 and a total balance due of Rs. 29,000 by November 15, 2018.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    THT 151120181627

    Uploaded by

    JItender Thakur
    An invoice from Hosting Webdesigns to Trans Himalaya Travels dated October 20, 2018 includes charges for Google Adwords management from October 20 to November 20, 2018 for Rs. 5,000 and an advance payment for website development per their agreement for Rs. 25,000, for a subtotal of Rs. 30,000 with a discount of Rs. 1,000 and a total balance due of Rs. 29,000 by November 15, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    THT151120181627

    Invoice date
    Oct 20, 2018

    Invoice from Invoice to Due date


    Hosting Webdesigns Trans Himalaya Travels Nov 15, 2018
    Registred Office:
    C/O Dr Vandana D/O Bhag Chand VPO Balance due
    Karjan ₹ 29000.00
    Teh. & Distt. Manali, -175136, Himachal
    Pradesh, .

    PAN
    AAJFH0262J

    Item Rate Quantity Amount

    Google Adwords Management (20-10-2018 to 20-11-2018) ₹ 5000 1 ₹ 5000.00

    Website Development as per agreement Advance ₹ 25000 1 ₹ 25000.00

    Subtotal ₹ 30000.00

    Discount ₹ 1000.00

    Powered by Total ₹ 29000.00

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