Paid
Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-INV-20251203 |
| Order Number | OST-901972 |
| Invoice Date | 27/11/2025 |
| Total Due | ₹0.00 |
To:
Miksh Lifestyle Pvt. Ltd.
B43, 2nd Floor
Metropolitan Area
Kolkata – 700105
http://www.discovaccessories.com
info@discovaccessories.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development & Design | ₹30,000.00 | 0.00% | ₹30,000.00 |
| Sub Total | ₹30,000.00 |
| Tax | ₹0.00 |
| Paid | -₹30,000.00 |
| Total Due | ₹0.00 |