Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-0028062696 |
| Invoice Date | 09/06/2026 |
| Total Due | ₹13,188.00 |
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 Server with Database Renewal (1 Year) | ₹15,560.00 | 0.00% | ₹15,560.00 |
| Sub Total | ₹15,560.00 |
| Tax | ₹0.00 |
| Discount | -₹2,372.00 |
| Total Due | ₹13,188.00 |