Zetup Creatives
07736102001
zetupcreatives@gmail.com
Invoice
BILL TO:
Rafeeq Simplex
Puthanathani
7736102001
#INV-20250813-172642
Issue Date:2025-08-13
Due Date:2025-08-20
Total Amount Due: ₹ 3,136.00
This invoice has been generated for the following services provided on terms agreed beforehand.
SERVICE QUANTITY PRICE PER QTY. COST
Wedding Card 100.00 ₹ 12.00 ₹ 1,200.00
Business Card 1.00 ₹ 750.00 ₹ 750.00
Poster 500.00 ₹ 1.50 ₹ 750.00
Our Payment Methods:
NOTES
Sub Total₹ 2,700.00
Tax %18.00%
Discount- ₹ 50.00
Total Due₹ 3,136.00
Authorized Signer