Invoice
From:
E-253 Phase 8(B) Industrial Area,
Mohali 160055 (Punjab),
India.
harwinderchauhan01@gmail.com
| Invoice Number | INV-0019 |
| Invoice Date | 20 September 2024 |
| Total Due | ₹13,000.00 |
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 | Create a website on wix https://usmedicalinstitute.com/ |
₹5,000.00 | 0% | ₹5,000.00 |
| 1 | Update videos and information https://mccarthyrealty.ca/ |
₹1,000.00 | 0% | ₹1,000.00 |
| 1 | Previous Balance |
₹1,500.00 | 0% | ₹1,500.00 |
| 1 | Create a landing page https://digiestatemarketingagency.com/dentist/ |
₹5,000.00 | 0.00% | ₹5,000.00 |
| Sub Total | ₹12,500.00 |
| Tax | ₹500.00 |
| Total Due | ₹13,000.00 |
Account Holder Name : WEB FORMATION TECH
Account number : 50200089899222
IFSC Code : HDFC0001217
Bank Name: HDFC