Paid

Invoice

From:

207, 2nd Floor,
Sikandarpur, Sector 24,
Gurgaon-122002

+91-9718000489 [email protected]

Invoice Number INV-00031
Invoice Date June 3, 2021
Due Date June 18, 2021
Total Due ₹10,000.00
To:
मुनीशाभा सेवा सदन एवं पुनर्वास संस्थान

मुनीशाभा सेवा सदन एवं पुनर्वास संस्थान,उत्तराखंड

http://www.munishabha.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website including Domain and Hosting for 1 Yr

₹10,000.000.00%₹10,000.00
Sub Total ₹10,000.00
GST ₹1,525.42
Total Due ₹10,000.00

Bank Transfer:
In Favor of: Alpixn Technologies Pvt. Ltd.
A/C No. 50200028397612
Bank Name: HDFC Bank
IFSC: HDFC0001264
Branch: SCF 79, Sector 14, Gurgaon- 122001
GSTIN: 06AAQCA1784J1ZA