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-0009
Invoice Date March 13, 2020
Total Due Rs.15,200.00
To:
RENAISSAA UNIVERSAL PICTURES & EVENTS PVT. LTD.

Delhi/NCR – C4/56 SDA MARKET PT. NARENDRA PANDEY MARG NEW DELHI – 16

http://renaissaa.com

Dear sir,

Your fpl website payment is due.

Qty Service Name Rate/PriceAdjustSub Total
1 Website Development

Including 1 year tech support

Rs.12,000.000.00%Rs.12,000.00
1 Server for FPL website. Rs.3,200.000.00%Rs.3,200.00
Sub Total Rs.15,200.00
GSTIN (18%) Rs.0.00
Total Due Rs.15,200.00