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INVOICE

INVOICE NO. 2402

DATE : 02/02/2024

BILL TO VINOD KOLHE FOR BIZCARE MEDIA

DESCRIPTION AMOUNT

VIDEO PRSENTATION Rs. 600/-

TOTAL : Rs. 600.00

ADVANCE : Rs. 000.00

PAY : Rs. 600.00

MAKE ALL PAYABLE TO BIZCARE MEDIA

Thank you

If you have any questions concerning this invoice, please feel free to contact us.
BIZCAREMEDIA : MAIL HERE : bizcaremedia@gmail.com | CONTACT HERE - 9969412426

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