Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/2526/131 |
| Invoice Date | November 30, 2025 |
| Due Date | December 1, 2025 |
| Grand Total | ₹130,000.00 |
To:
Zenith Homemakers
1104, 11th floor, JVM Spaces,
Dev Corpora, Cadbury junction,
off eastern express highway,
Thane west
adm@zenithhomemakers.in
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Retainer Fees for S.E.O program fty 2024-25 Complete SEO services in continuation for 12 months |
₹130,000.00 | ₹130,000.00 |
| Sub Total | ₹130,000.00 |
| Tax | ₹0.00 |
| Grand Total | ₹130,000.00 |