Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-0028062704 |
| Order Number | 07072026-A |
| Invoice Date | 07/07/2026 |
| Due Date | 07/07/2026 |
| Total Due | ₹9,800.00 |
To:
Morshu Fashion
Chandni chowk, Delhi
+91 81302 80952
http://www.morshufashion.com
info@morshufashion.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E-commerce Website Devlopment with Virtual Try on E-commerce Website/Portal |
₹20,000.00 | 0.00% | ₹20,000.00 |
| Sub Total | ₹20,000.00 |
| Tax | ₹0.00 |
| Discount | -₹10,200.00 |
| Total Due | ₹9,800.00 |