Invoice

From:

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

+91-9718000489 [email protected]

Invoice Number INV-00029
Invoice Date April 5, 2021
Due Date April 20, 2021
Total Due ₹5,900.00
To:
KOLMET BILDERS

7B PUSA ROAD, KAROL BAGH, NEW DELHI
GSTIN/UIN:07AAAFK0184H1ZL

http://www.kolmethospital.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance

Kolmate Website Maintenance For 1 year

₹5,000.000.00%₹5,000.00
Sub Total ₹5,000.00
GST ₹900.00
Total Due ₹5,900.00

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