Invoice
From:
E-253 Phase 8(B) Industrial Area,
Mohali 160055 (Punjab),
India.
harwinderchauhan01@gmail.com
| Invoice Number | INV-0018 |
| Invoice Date | 9 August 2024 |
| Total Due | ₹16,700.00 |
To:
Digiestate Marketing Agency
E 252 Fourth Floor Office No 447, Phase 8B, Sahibzada Ajit Singh Nagar, Punjab 160055
https://digiestatemarketingagency.com/
shubhaamchandel@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://eleventhree.com/ Fix layout and mobile responsive |
₹5,000.00 | 0% | ₹5,000.00 |
| 1 | GHL (Cast Service) Work on following CRM or Accounts 1. Veriha Trucking CRM |
₹10,000.00 | 0% | ₹10,000.00 |
| 1 | Need to Add GMB Locations - Level Engineering |
₹500.00 | 0% | ₹500.00 |
| 1 | https://mccarthyrealty.ca/ Website work https://docs.google.com/spreadsheets/d/17_V5JqfJyZQOiEcMFKtXFlK6Q02RiAiSOstjWypDCaw/edit?usp=sharing |
₹1,000.00 | 0% | ₹1,000.00 |
| 1 | Need to Add GMB Locations - Level Engineering | ₹200.00 | 0.00% | ₹200.00 |
| Sub Total | ₹16,700.00 |
| Tax | ₹0.00 |
| Total Due | ₹16,700.00 |
Account Holder Name : WEB FORMATION TECH
Account number : 50200089899222
IFSC Code : HDFC0001217
Bank Name: HDFC