Invoice

From:

Gurgaon, India

meenu.solanki3@gmail.com

Invoice Number INV-2023716
Invoice Date April 9, 2023
Total Due Rs.9,578.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Web Design

Website Designing

Rs.15,000.00Rs.15,000.00
1 Website Hosting

Shared Website Hosting 1 year

Rs.2,999.00Rs.2,999.00
1 Domain

www.skyaa.in Domain Registration for 1 year

Rs.579.00Rs.579.00
1 Visiting Card
Rs.1,000.00Rs.1,000.00
10 Flyer Design Rs.500.00Rs.5,000.00
Sub Total Rs.24,578.00
Tax Rs.0.00
Paid -Rs.15,000.00
Total Due Rs.9,578.00