Invoice
From:
Prafulla Nagar,
Near Mangaldai Law College,
Mangaldai, Darrang, Assam, IN - 784125
jagdishsarma.mld@gmail.com
| Invoice Number | INV-0001 |
| Invoice Date | April 21, 2025 |
| Total Due | ₹6,900.00 |
To:
Heal and Smile
Beside Regetta Stores, Laitumkhrah Main Road,
Shillong, Meghalaya, 793003
contact@healandsmile.in
Website Maintenance Invoice for Feb, March 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renew Domain Renew |
₹1,100.00 | 0% | ₹1,100.00 |
| 2 | Website Maintenance Website Maintenance & Support |
₹2,000.00 | 0% | ₹4,000.00 |
| 2 | Hosting Renew Hosting Renew |
₹900.00 | 0.00% | ₹1,800.00 |
| Sub Total | ₹6,900.00 |
| Tax | ₹0.00 |
| Total Due | ₹6,900.00 |