Invoice

From:

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

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

Invoice Number VN/2022/02/003
Invoice Date February 9, 2022
Due Date February 10, 2022
Grand Total ₹5,500.00
To:
Prarambh Shiksha

Pyari Nagar , Hanuman Nagar
Khar West.
Mumbai 400052
Maharashtra
Contact 9833616039
prarambhshiksha@gmail.com

https://www.prarambhshiksha.co/
Hrs/Qty Service Rate/PriceSub Total
1 Website Annual Renewal and Maintainance.

Domain renewal - Prashi.Org
Hosting Renewal
SSL Certificate renewal
Email id maintenance
Technical Support
Website Updates
Plugin, Theme, Php, and other Updates
Content Update if any up to 12 per annum

Discount Rs 1500 in effect

AMC due date on 1 Feb 2023

₹7,000.00₹7,000.00
Sub Total ₹7,000.00
Tax ₹0.00
Discount -₹1,500.00
Grand Total ₹5,500.00