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-0004
Invoice Date May 4, 2019
Total Due Rs.12,659.00
To:
RENAISSAA UNIVERSAL PICTURES & EVENTS PVT. LTD.

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

http://renaissaa.com

Hello Sir,

This is invoice for website changes and SSL Security Payment.

Qty Service Name Rate/PriceAdjustSub Total
1 Website Changes

We have receive Rs. 1300 in cash as advance.

Rs.10,000.000.00%Rs.10,000.00
1 SSL Security Rs.3,959.000.00%Rs.3,959.00
Sub Total Rs.13,959.00
GSTIN (18%) Rs.0.00
Paid -Rs.1,300.00
Total Due Rs.12,659.00