Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/2022/02/004 |
| Invoice Date | February 10, 2022 |
| Due Date | February 11, 2022 |
| Grand Total | ₹6,100.00 |
To:
Green Earth Energy Solution FZE
Email : suhel@greenearthenergy.net
+971 527234185
+971 562042734
http://www.greenearthfze.com
manager@greenearthenergy.net
manager@greenearthenergy.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Premium Hosting 10 GB Plan |
₹3,600.00 | ₹3,600.00 |
| 1 | Annual Service & Maintenance Website backup & Restoration |
₹2,500.00 | ₹2,500.00 |
| Sub Total | ₹6,100.00 |
| Tax | ₹0.00 |
| Grand Total | ₹6,100.00 |