Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-0028062693 |
| Invoice Date | 13/03/2026 |
| Total Due | ₹3,890.00 |
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 | Web Hosting 3 months | ₹3,890.00 | 0.00% | ₹3,890.00 |
| Sub Total | ₹3,890.00 |
| Tax | ₹0.00 |
| Total Due | ₹3,890.00 |