Invoice
From
12/1 Purba Diganta Kolkata
Pin Code:700075
Email:vaskarroychaudhury@yahoo.com
Mob:8296514229
| Invoice Number | EIN_0000019 |
| Order Number | |
| Invoice Date | October 15, 2025 |
| Due Date | October 21, 2025 |
| Total Due | ₹10,000.00 |
To
Address: 3081 Nayabad , Kolkata 700094 Near 1B Bus Stand , New Garia ,West Bengal , India
Phone: 033 7122 3000
account@nscri.in
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
SEO
Search Engine Optimization (SEO) Services Monthly Bill September month This agreement ending on 13- 07-2026 |
₹10,000.00 | 0% | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹10,000.00 |
Payment is due within 7 days from date of invoice