Invoice

From

12/1 Purba Diganta Kolkata
Pin Code:700075

Email:[email protected]
Mob:8296514229

Invoice Number EIN_0000005
Order Number
Invoice Date
Due Date
Total Due ₹10,000.00
To

Address: 3081 Nayabad , Kolkata 700094 Near 1B Bus Stand , New Garia ,West Bengal , India
Phone: 033 7122 3000

Qty Service Rate/Price Adjust Sub Total
1 SEO
Search Engine Optimization (SEO) Services Monthly Bill December month
₹10,000.00 0% ₹10,000.00
Sub Total ₹10,000.00
Tax ₹0.00
Total Due ₹10,000.00
Payment is due within 30 days from date of invoice