Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/2526/132 |
| Invoice Date | December 2, 2025 |
| Due Date | December 3, 2025 |
| Grand Total | ₹1,650.00 |
To:
S S International School
Sr No. 511/5 Dabhadavasti.
S.S.School Chowk
Near Prism City,
Charoli, Budruk
Pune 412105
ssinternationalschoolpune@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Creation of page and download feature Image correction edit and upload |
₹750.00 | ₹750.00 |
| 2 | Image Creation Banner Image 20 by 15 |
₹450.00 | ₹900.00 |
| Sub Total | ₹1,650.00 |
| Tax | ₹0.00 |
| Grand Total | ₹1,650.00 |