Invoice
From
12/1 Purba Diganta Kolkata
Pin Code:700075
Email:vaskarroychaudhury@yahoo.com
Mob:8296514229
| Invoice Number | EIN_0000017 |
| Order Number | |
| Invoice Date | April 13, 2026 |
| Due Date | April 19, 2026 |
| Total Due | ₹13,000.00 |
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
account@nscri.in
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 |
webmail
webmail create and backup migration Bill only Old email |
₹1,000.00 | 0% | ₹13,000.00 |
| Sub Total | ₹13,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹13,000.00 |
Payment is due within 7 days from date of invoice