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/-120
Invoice Date March 27, 2024
Due Date March 28, 2024
Grand Total ₹10,550.00
To:
S S International School

Sr No. 511/5 Dabhadavasti.
S.S.School Chowk
Near Prism City,
Charoli, Budruk
Pune 412105

Hrs/Qty Service Rate/PriceSub Total
1 Domain renewal for one year

www.ssinternationalschool.in

₹1,490.00₹1,490.00
1 Hosting Renewal for one year

SSD5Gb100GBBD

₹4,560.00₹4,560.00
1 Email id renewal

info@ssinternationalschool.in

₹1,500.00₹1,500.00
1 Website Annual technical Maintainence and Updates - Service Charges

Theme & Plugin Updates & Upgrades
PHP Updates
Website Backups
Content Updates if any ( 12 P.A)
Technical Support

₹3,000.00₹3,000.00
Sub Total ₹10,550.00
Tax ₹0.00
Grand Total ₹10,550.00