Invoice
From
12/1 Purba Diganta Kolkata
Pin Code:700075
Email:vaskarroychaudhury@yahoo.com
Mob:8296514229
| Invoice Number | EIN_0000017 |
| Order Number | |
| Invoice Date | August 10, 2025 |
| Due Date | August 18, 2025 |
| Total Due | ₹19,000.00 |
To
Address: IDEAL TOWER, BLOCK-B, FLAT No.7D, 57, D.H. Road, KOLKATA-700023, WEST BENGAL.
Mob: 9163616620
account@nscri.in
This document outlines the official invoice for the web design and development services provided for ashis.org. It details the project scope, design elements, development features, timelines, and associated costs, ensuring transparency and clarity between the service provider and the client.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Web design and development bill
Web design and development bill for https://ashis.org/ |
₹19,000.00 | 0% | ₹19,000.00 |
| Sub Total | ₹19,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹19,000.00 |
Payment is due within 7 days from date of invoice