Invoice

From:

24-C, First Floor, Yusuf Sarai, Gurudwara, Near green park metro gate no.-3, New Delhi, Delhi 110016

support@technologicslab.com
Whatsapp No. : +91-7982446414

Invoice Number PI-0005
Invoice Date May 9, 2019
Total Due Rs.22,075.00
To:
Edutek Equipments (India) Pvt. Ltd.

162, Vigyan Vihar, Delhi - 110092, India

http://edutekgroup.com

Dear Sir,

Please find the details of Website and Server.

Qty Service Name Rate/PriceAdjustSub Total
1 Website Development

Back end development of website

Rs.20,000.000.00%Rs.20,000.00
1 Deluxe Linux Hosting with cPanel

Hosting Server For 3 Years.

Rs.10,075.000.00%Rs.10,075.00
1 Website Support & Maintenance

3 Year Maintenance

Rs.6,000.000.00%Rs.6,000.00
Sub Total Rs.36,075.00
GSTIN (18%) Rs.0.00
Discount -Rs.12,000.00
Paid -Rs.2,000.00
Total Due Rs.22,075.00