Invoice
| Invoice Number | EIN_0000006 |
| Order Number | |
| Invoice Date | February 06, 2025 |
| Due Date | February 14, 2025 |
| Total Due | ₹60,000.00 |
To
Mob: 7605034327
A-73, Purba Diganta, Santoshpur, Kolkata 700075
Two times website template change and member page speed optimization
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
two times website template change and member page speed optimization
|
₹60,000.00 | 0% | ₹60,000.00 |
| Sub Total | ₹60,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹60,000.00 |
Please Payment is due within 7 days from date of invoice