Invoice
From
12/1 Purba Diganta Kolkata
Pin Code:700075
Email:vaskarroychaudhury@yahoo.com
Mob:8296514229
| Invoice Number | EIN_0000019 |
| Order Number | |
| Invoice Date | May 07, 2026 |
| Due Date | May 14, 2026 |
| Total Due | ₹10,000.00 |
To
Address: 9/2 Jagannath Sarkar Lane, Khidderpore, Kolkata - 700023
support@chandrilray.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Hosting 1 year
Expire: 20/11/2026 |
₹2,000.00 | 0% | ₹2,000.00 |
| 1 |
Extra work
Landing page and others |
₹3,000.00 | 0% | ₹3,000.00 |
| 1 |
Gateway
PhonePe Gateway intigration |
₹5,000.00 | 0% | ₹5,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹10,000.00 |
Payment is due within 7 days from date of invoice