Invoice

From:

Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra

E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007

Invoice Number VN/08/2022/1
Invoice Date August 18, 2022
Due Date August 19, 2022
Grand Total ₹11,000.00
To:
Lahs Green India Pvt Ltd

Plot A/140
Metropolitan Building
Road No. U 23
Wagle Industrial Estate
Thane West - 400604

http://towgoclub.com
Hrs/Qty Service Rate/PriceSub Total
1 Identification Troubleshooting & Resolution of error
₹5,000.00₹5,000.00
1 Annual Service & Maintainence

Plugin & theme updates & upgrades
Php Upgrades
Technical Support
Website Backup's
Content Updates if any upto 12

₹6,000.00₹6,000.00
Sub Total ₹11,000.00
Tax ₹0.00
Grand Total ₹11,000.00