Paid
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/-115 |
| Invoice Date | October 27, 2023 |
| Due Date | October 28, 2023 |
| Grand Total | ₹22,500.00 |
To:
Aditya Arun Tiwari
003, Sai Krupa Niwas
Kolsewadi. kalyan East.
421306
Contact : 9768812124
tiwariaditya124@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design & Development as per ref Site Switched Phrase One |
₹22,500.00 | ₹22,500.00 |
| Sub Total | ₹22,500.00 |
| Tax | ₹0.00 |
| Grand Total | ₹22,500.00 |