Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-0011072026 |
| Order Number | OST-20241106 |
| Invoice Date | 06/11/2024 |
| Total Due | ₹10,000.00 |
To:
Ballygunge Arena
8 Anil Maitra Road ballygunge kolkata - 700019
Ph. (+91) 8100849044
https://ballygungearena.com/
info@ballygungearena.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ballygunge Arena Woocommerce Backend App Realtime booking alert, User permission system, Booking details, Payment gateway reference, Multiuser login, Discount coupon, Generate and send payment link |
₹13,000.00 | 0.00% | ₹13,000.00 |
| Sub Total | ₹13,000.00 |
| Tax | ₹0.00 |
| Discount | -₹3,000.00 |
| Total Due | ₹10,000.00 |