Invoice
From:
Prafulla Nagar,
Near Mangaldai Law College,
Mangaldai, Darrang, Assam, IN - 784125
jagdishsarma.mld@gmail.com
| Invoice Number | INV-0002 |
| Invoice Date | May 12, 2025 |
| Total Due | ₹2,900.00 |
To:
Heal and Smile
Beside Regetta Stores, Laitumkhrah Main Road,
Shillong, Meghalaya, 793003
contact@healandsmile.in
Website Maintenance Invoice for May 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance Website Maintenance & Support |
₹2,000.00 | 0% | ₹2,000.00 |
| 1 | Hosting Renew Hosting Renew |
₹900.00 | 0.00% | ₹900.00 |
| Sub Total | ₹2,900.00 |
| Tax | ₹0.00 |
| Total Due | ₹2,900.00 |