Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-0028062695 |
| Order Number | 862026-A |
| Invoice Date | 08/06/2026 |
| Due Date | 08/06/2026 |
| Total Due | ₹20,000.00 |
To:
BAVARIA FASHION PVT LTD H 1 / 44, THIRD FLOOR, RICCO INDUSTRIAL AREA, MANSAROVAR, JAIPUR 302020
bavariaofficial12@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E-commerce Website/ Portal Development E-commerce Website/Portal |
₹30,000.00 | 0.00% | ₹30,000.00 |
| Sub Total | ₹30,000.00 |
| Tax | ₹0.00 |
| Discount | -₹10,000.00 |
| Total Due | ₹20,000.00 |