Paid
INV-000013/05/2019
You DedicatedD-1101, Titanium City Center Offices, Anand Nagar
Ahmedabad Gujarat
India 380015
Bill To:
Sales & Service Corp.
Invoice Date: 05/13/2019
Due Date: 05/20/2019
Sale Agent: Harsh Patel
| # | Item | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Advance Payment (50%) For Website Design & Development + Theme Design | 1 | 8,250.00 | 8,250.00 |
| Sub Total | ₹8,250.00 |
| Total | ₹8,250.00 |
| Total Paid | -₹8,250.00 |
| Amount Due | ₹0.00 |
With words: Eight Thousand Two Hundred And Fifty
Note:
Thank you for your Business with You Dedicated
Thank you for your Business with You Dedicated
Transactions
| Payment # | Payment Mode | Date | Amount |
|---|---|---|---|
| 4 | Bank Transfer | 05/21/2019 | ₹8,250.00 |