Invoice Number | EIN_0000003 |
Order Number | |
Invoice Date | December 13, 2024 |
Due Date | December 26, 2024 |
Total Due | ₹28,000.00 |
1D, Milan Park, Garia, Kolkata- 700084
Mob: 9831946006
Paradise Land and Housing Co. Web design and development
two sections OneĀ account section, and another website
Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 |
Web design and development
Paradise Land and Housing Co. Web design and development two sections OneĀ account section, and another website |
₹55,000.00 | 0% | ₹55,000.00 |
Sub Total | ₹55,000.00 |
Tax | ₹0.00 |
Paid | -₹27,000.00 |
Total Due | ₹28,000.00 |