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Tuhin

Invoice Period
Feb 16 to Feb 28 -2021 For Pending Pay Banerjee  CW-TUHIBA310

Project Project
Name Type
Project ID Date of Project Allottment (as in (as in
Allottm Allottm
ent) ent)
OROTRON-Task Asana 5910 Nov-15,2020 Labsquire Website Co
5811 Nov-17,2020 SSHRD Website Co
4691 Nov-24-2020 Consortax Website Co

- 5800 - NVS Travel 25-Nov Website CWebsite Co

 6087 - Vinayak Patil 1-Dec Blogs (Blo(Blogs - Pa


5643 3-Dec Hospal 5 B 5 Blogs 5

5874  2-Dec DigitalZa Social Medi


5771 2-Dec Hindustan Brochure
 CW-TUHIBA310720

Deliver
Allotted
Project ed
Word Date of Project Closure Rate
Title Word
Count
Count

Labsquire 1500 words 1473 23/11/nov 35 paisa


SSHRD 350-500 tw 1577 11/24/2020 35 paisa
Consortax 500-5to 11 3970 11/27/2020 35paisa per word

NVS Travel 3000 2449 30-Nov 35paisa

Vinayak Pat 2500 2421 4-Dec 35paisa


Hospals 5000 5000 15-Dec 35paisa

Digital Zap 10000 10000 15-Dec 35paisa


HISS 1200 1194 Jan-24 35
Amount Due

516
552
1380

858

845
1750

3500
417

9818

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