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 INV-0001
Invoice Date October 16, 2018
Due Date October 22, 2018
Total Due Rs.35,400.00
To:

This invoice is for website development.

Qty Service Name Rate/PriceAdjustSub Total
1 Website Development

Back end development of website

Rs.30,000.000.00%Rs.30,000.00
Sub Total Rs.30,000.00
GSTIN (18%) Rs.5,400.00
Total Due Rs.35,400.00