Invoice

From:

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

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

Invoice Number VN/2324/-119
Invoice Date March 26, 2024
Due Date March 27, 2024
Grand Total ₹63,600.00
To:
Rajasthan Pragati Mandal

Kopri
Thane

Hrs/Qty Service Rate/PriceSub Total
1 Domain + Hosting + SSL
₹6,700.00₹6,700.00
1 Website Design & development with Premium features & member directory listings.
₹45,000.00₹45,000.00
1 FB account & Page Creation with initial setup
₹3,000.00₹3,000.00
1 FB image uploads @ Rs 2 per image- 950 Images
₹1,900.00₹1,900.00
1 You Tube Channel Creation with intial Setup
₹3,000.00₹3,000.00
1 You tube Video Uploads Rs 1 per Mb - 4.5 Hours ₹4,000.00₹4,000.00
Sub Total ₹63,600.00
Tax ₹0.00
Grand Total ₹63,600.00