Paid
Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-0028062025 |
| Order Number | OST-901840 |
| Invoice Date | 28/06/2025 |
| Total Due | ₹10,000.00 |
To:
GLOBOTEX PRIVATE LIMITED
5 & 6 Fancy Lane, 5Th Flr, Kol-700001
Contact No.: +91 99036-10919
PAN : AAACY1236D
GSTIN : 19AAACY1236D2ZK
accounts@globotex.co.in
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development & Design | ₹10,000.00 | 0.00% | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹10,000.00 |