Invoice

From:

Kanwal Industrial Corporation
B- 168, Phase – II, Distt. Gautam Budh Nagar -201 305 Noida, Uttar Pradesh , India

web@easyflex.in

Invoice Number IN-0005
Invoice Date June 4, 2019
Total Due ₹212.40
To:
Tabassum
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

₹85.000.00%₹85.00
1 Web Development

Back end development of website

₹95.000.00%₹95.00
Sub Total ₹180.00
GST ₹32.40
Total Due ₹212.40

Pay us using Different Wallets: like PayTm, PhonePe using the number 8826494878

Bank Details are as below :

A/C No - 1234567890
IFSC - ABCD001234
BANK - ABCD BANK