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

Hrs/Qty Service Rate/PriceSub Total
20 Designing of PowerPoint Presentation

7 Days Delivery
10 Revisions
Up to 20 slides
Visual materials
Charts & graphs
Infographics
Slide transition
Slide animation
Light Music

₹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