Paid
Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-0011072087 |
| Order Number | OST-901838 |
| Invoice Date | 11/09/2025 |
| Due Date | 11/09/2025 |
| Total Due | ₹0.00 |
To:
House of Jyanti
House of Jayanti, Kolkata, West Bengal, 700001
info@houseofjayanti.in
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website/Portal Redesign Services | ₹9,600.00 | 0.00% | ₹9,600.00 |
| Sub Total | ₹9,600.00 |
| Tax | ₹0.00 |
| Paid | -₹9,600.00 |
| Total Due | ₹0.00 |