Invoice
From
12/1 Purba Diganta Kolkata
Pin Code:700075
Email:vaskarroychaudhury@yahoo.com
Mob:8296514229
| Invoice Number | EIN_0000024 |
| Order Number | |
| Invoice Date | June 06, 2026 |
| Due Date | June 14, 2026 |
| Total Due | ₹2,000.00 |
To
Building No./Flat No.: 103/B
Road/Street: DR. SURESH CHANDRA BANERJEE ROAD
City/Town/Village: BELEGHATA
District: Kolkata
State: West Bengal
PIN Code: 700010
secretary@emckolkata.org
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Maintenance June (month)
EMC Kolkata Club Website Maintenance Maintenance Period: June 2026 Agreement Duration: 12 Months Contract Start Date: 01 May 2026 Contract End Date: 30 April 2027 Service: Website Maintenance and Technical Support PAN No:ADKPR4839B |
₹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