Revise Tax Brand Invoice
Invoice 1 Date: 14 Jan 2026
Invoice 2 Date: 25 Jan 2026 - Not Started.
Invoice Number: #873
Company: ReviseTax
Client Name: Anuram
Total Project Cost of Invoice 1 and 2: ₹80,000
Amount to pay now Invoice 1(For Brand and Social Push): ₹30,000 only.
Payment Instructions:
Payment methods:
Account Holder: Yeshwanth P
Bank Name: HDFC Bank
Account Number: 50100526328442
IFSC Code: HDFC0006232
Pan Card Number: BHBPY6233J
Aadhar Card Number: 928577693620
Notes:
Thank you for trusting us on creating brand foundation :).
Logo Design
₹30,000
Total
₹30,000
Total To Pay Now
₹30,000