Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/2021/10/003 |
| Invoice Date | October 29, 2021 |
| Due Date | October 30, 2021 |
| Grand Total | ₹8,400.00 |
To:
JALARAM FOODS
5/119, Anand nagar,
Near Vakola Police station,
Santacruz (East),
Mumbai-400 055.
Contact – +91 9322666994 / +91 9322666883
sales@jalaramfoods.co.in
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Renewal |
₹1,200.00 | ₹1,200.00 |
| 1 | Hosting & SSL Renewal - Nov 2021-2022 Unlimited Space |
₹4,800.00 | ₹4,800.00 |
| 1 | Service Charges | ₹2,400.00 | ₹2,400.00 |
| Sub Total | ₹8,400.00 |
| Tax | ₹0.00 |
| Grand Total | ₹8,400.00 |