Paid
Invoice
From:
603/6, Dahlia,
Mayfair Virar Garden,
Bolinj, Virar West 401303 MH, India
sales@websitewalla.com
WA/MOB: +917387277776
Skype: Websitewalla
| Invoice Number | INV-0014 |
| Invoice Date | October 20, 2022 |
| Due Date | October 27, 2022 |
| Total Due | ₹8,700.00 |
To:
CF Company
Lucknow
harishiv333@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Designing of PowerPoint Presentation 7 Days Delivery |
₹435.00 | ₹8,700.00 |
| Sub Total | ₹8,700.00 |
| VAT/GST | ₹0.00 |
| Total Due | ₹8,700.00 |
A/c : Responsys News And Media Pvt. Ltd,
A/c. No. : 35871354629
Bank: State Bank of India
IFSC: SBIN0017567