Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-0028062174 |
| Order Number | OST-25122025 |
| Invoice Date | 20/01/2026 |
| Total Due | ₹6,000.00 |
To:
BARRELEGE INDIA PRIVATE LIMITED
509, 5th Floor, Artha SEZ, Tech Zone IV, Greater Noida - 201009
https://www.amidecore.com
info@amidecore.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website/Portal renewal | ₹6,000.00 | 0.00% | ₹6,000.00 |
| Sub Total | ₹6,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹6,000.00 |