QUOTATION
From:
Sancheta S Pal

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

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

QUOTATION Number QUO-2021/01/001
QUOTATION Date January 8, 2021
Valid Until January 11, 2021
Total ₹10,000.00
To:
TRO3 CREATIVE SERVICES LLP

Madhuratna Building,
Kopar Gaon,
Dombivili West

Hrs/Qty Service Rate/PriceSub Total
1 Website Design & Development

Project Vibrant Visions Final Balance Payment

Note:
Total Web Development Cost - Rs 20,000/-
Advance Paid - Rs 10,000/- On May 11 2020.

 ₹10,000.00₹10,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total ₹10,000.00
BANK DETAILS FOR IMPS TRANSFER
NAME Jackson Monichan Pathilchirayil
BANK ICICI BANK
ACCOUNT NUMBER "038801560708"
IFSC ICIC0000388
BRANCH Mindspace Malad

We thank you for giving VNET ENTERPRISES an opportunity to serve you.
Kindly pay the Maintenance on time to ensure your website is live & running and to avoid late payment charges.

Note - This is not a Tax Invoice. Thank you for giving us an opportunity to serve your esteemed organisation. We assure you the best of our services to your satisfaction. THANK YOU
Page {PAGENO}/{nbpg}