Paid
Invoice
From:
| Invoice Number | TM-0385 |
| Invoice Date | January 1, 2026 |
| Due Date | January 8, 2026 |
| Total Due | ₹19,025.37 |
To:
VS Selvamaligai Jewelry
Salem
http://www.vscoral.com
vscoralslm@gmail.com
Detailed Report of advertisements and Cost are available in the below link
Online Facebook URL (Results) - https://fb.me/1RAw7lx5hSB20LG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Designing 1. Graphic Designing Creating graphic image to be posted on social media accounts. |
₹6,000.00 | 0% | ₹6,000.00 |
| 1 | Handling Social Media Accounts - Facebook / Instagram Taken care of the Social Media accounts. Posted post on social media accounts and take responsibility of posting posters and ad campaigns |
₹2,000.00 | 0% | ₹2,000.00 |
| 1 | Competetive and keyword analysis Analysed our competitors, what kind of post they share, how they market and will choose right keyword. Also worked on content creation to be shared on post. |
₹3,000.00 | 0% | ₹3,000.00 |
| 1 | Creating Campaigns on Facebook / Instagram Created like, reach and engagement campaigns on facebook to reach more people and had more engagements. |
₹4,000.00 | 0% | ₹4,000.00 |
| 1 | Advertisement Costs Detailed Report https://fb.me/1RAw7lx5hSB20LG |
₹3,837.00 | 0.00% | ₹3,837.00 |
| Sub Total | ₹18,837.00 |
| Tax | ₹188.37 |
| Total Due | ₹19,025.37 |