Invoice
From
12/1 Purba Diganta Kolkata
Pin Code:700075
Email:vaskarroychaudhury@yahoo.com
Mob:8296514229
| Invoice Number | EIN_0000010 |
| Order Number | |
| Invoice Date | March 16, 2025 |
| Due Date | March 22, 2025 |
| Total Due | ₹15,000.00 |
To
Address: 6, Park Side Road, Deshopriyo Park
Kolkata - 700 026,
West Bengal, India
Phone: (033) 3510 2351
Mob: +91 98311 34144
iriawb@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Razorpay Gateway
IRIAWB integration Gateway |
₹8,000.00 | 0% | ₹8,000.00 |
| 1 |
Website edit and upgrade
Website edit and upgrade a. gallery upgrade b. program in index page pagination c. auto price update according to date |
₹7,000.00 | 0% | ₹7,000.00 |
| Sub Total | ₹15,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹15,000.00 |
Payment is due within 7 days from date of invoice