Invoice
From
12/1 Purba Diganta Kolkata
Pin Code:700075
Email:vaskarroychaudhury@yahoo.com
Mob:8296514229
| Invoice Number | EIN_0000014 |
| Order Number | |
| Invoice Date | March 10, 2026 |
| Due Date | March 12, 2026 |
| Total Due | ₹2,000.00 |
To
Vip Nagar, Vip Bazar,
Behind Shimla Rastrurant,
Kolkata, West Bengal 700100,
India
DEEP PROPERTIES
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
one year hosting
Hosting Renewal for one year It will be cancel 12-03-2027 |
₹2,000.00 | 0% | ₹2,000.00 |
| Sub Total | ₹2,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹2,000.00 |
Payment is due within 30 days from date of invoice