Invoice
From
12/1 Purba Diganta Kolkata
Pin Code:700075
Email:vaskarroychaudhury@yahoo.com
Mob:8296514229
| Invoice Number | EIN_0000024 |
| Order Number | |
| Invoice Date | November 16, 2025 |
| Due Date | November 23, 2025 |
| Total Due | ₹2,000.00 |
Web Error fixing
- Malware detect and removing
- Recovery missing code
- Error fixing
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
About Payment System Upgrade
Malware detect and removing Recovery missing code Error fixing |
₹2,000.00 | 0% | ₹2,000.00 |
| Sub Total | ₹2,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹2,000.00 |
Payment is due within 7 days from date of invoice