Paid
Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-02052026 |
| Order Number | 2052026-B |
| Invoice Date | 20/05/2026 |
| Due Date | 20/05/2026 |
| Total Due | ₹0.00 |
To:
Anokha Creation
J-506, J. J. A/C, Textile Market Ring Rd, Surat, Gujarat 395002
http://www.anokhacreation.com
anokhacreationbyravindra@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Portal Renewal (anokhacreation.com) | ₹15,000.00 | 0.00% | ₹15,000.00 |
| Sub Total | ₹15,000.00 |
| Tax | ₹0.00 |
| Discount | -₹3,000.00 |
| Paid | -₹12,000.00 |
| Total Due | ₹0.00 |