You are on page 1of 1

Invoice

Invoice No # CDMDEC23

Invoice Date Jan 01, 2024

Due Date Jan 16, 2024

Billed By Billed To
Shubham Tiwari Infinity Digitals
India Sonipat,
Email: shubhamyt9565@gmail.com Haryana, India
Phone: +91 94509 40146

Item Quantity Rate Amount

1. ATP STAR Project 216 ₹160 ₹34,560

Ziddi Aspirant-62
Motivational Editz-57
Crazy Aspirant-55
ATPIANS-42

2. PK PROJECT 158 ₹160 ₹25,280

PK HUB-62
PK DOSE-62
Only Prashant KIrad-34

3. ASTRO PROJECT 110 ₹160 ₹17,600

Santan Gyan Hub-39


Hindu Sanatani - 37
Santan Dharma - 34

4. TG Project(Closed) 42 ₹160 ₹6,720

Inspector Nikhil-23
Anish Topper-19

5. Podcast Project 38 ₹160 ₹6,080

6. DI Project 37 ₹160 ₹5,920

7. VI 6 ₹160 ₹960

8. InstaGram Manager 1 ₹7,000 ₹7,000

Total 608 ₹1,04,120

Total (in words) : EIGHTY FOUR THOUSAND ONE HUNDRED TWENTY Already Paid (₹20,000)
RUPEES ONLY
Total (INR) ₹84,120

Authorised Signatory

You might also like