Invoice
From:
Prafulla Nagar,
Near Mangaldai Law College,
Mangaldai, Darrang, Assam, IN - 784125
jagdishsarma.mld@gmail.com
| Invoice Number | INV-0018 |
| Invoice Date | July 31, 2026 |
| Total Due | ₹13,500.00 |
To:
Heal and Smile
Beside Regetta Stores, Laitumkhrah Main Road,
Shillong, Meghalaya, 793003
contact@healandsmile.in
Website Maintenance Invoice for July 2026 and Site redesign
| 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 |
₹1,000.00 | 0% | ₹1,000.00 |
| 1 | Website Redesign | ₹12,000.00 | 10% | ₹13,200.00 |
| Sub Total | ₹16,200.00 |
| Tax | ₹0.00 |
| Discount | -₹2,700.00 |
| Total Due | ₹13,500.00 |