Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/2023/05/1 |
| Invoice Date | May 4, 2023 |
| Due Date | May 5, 2023 |
| Grand Total | ₹18,082.00 |
To:
COSMOS NAMVIET PLASTIC JOINT STOCK COMPANY (JSC)
No. 132 Nguyen Van Thanh Street,
Quarter 6, Dinh Hoa Ward, Thu Dau Mot City,
Binh Duong Province, Vietnam.
http://cosmosnamveit.com
cosmosnamviet@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Domain Renewal |
₹1,591.00 | ₹3,182.00 |
| 1 | Hosting & SSL Renewal |
₹8,900.00 | ₹8,900.00 |
| 1 | Website Annual technical Maintainence and Updates Theme Plugin PHP Periodic Updates |
₹6,000.00 | ₹6,000.00 |
| Sub Total | ₹18,082.00 |
| Tax | ₹0.00 |
| Grand Total | ₹18,082.00 |