Invoice
From:
UL Cyberpark 2nd Floor, ULCCS LTD SEZ
Nellikode, PO, Kozhikode, Kerala 673016
sales@imenus.in
| Invoice Number | INV-0409 |
| Invoice Date | April 21, 2021 |
| Total Due | ₹799.90 |
To:
AutoQ
8113018329
fawaz8938@gmail.com
BaseP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WhatsappMarket BASIC Per Monthly 150 Products |
₹299.90 | 0.00% | ₹299.90 |
| 1 | Setup Fee |
₹500.00 | 0.00% | ₹500.00 |
| 1 | Form Customization | ₹0.00 | 0.00% | ₹0.00 |
| Sub Total | ₹799.90 |
| Tax | ₹0.00 |
| Total Due | ₹799.90 |