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Invoice
From:
Oriosoft Technologies

34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511

Invoice Number INV-0028062151
Order Number 20250810
Invoice Date 08/10/2025
Total Due ₹35,000.00
To:
Mayank bajoria

Kolkata, West Bengal

+91 9836046400

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sport court/turf booking website/portal (Ultimate Package)

* Turf Court Booking SEO friendly Customised Website
* Responsive Design
* Unlimited Sports & Courts
* Payment Gateway
* Customised Discount Coupon
* Partial payment(in percent & Flat)
* Real time booking updates
* Custom Pricing for Weekdays & Weekend
* Online/Onsite Payment
* 24x7 Support
* Backend Booking
1 Year Support

 ₹35,000.000.00%₹35,000.00
Sub Total ₹35,000.00
Tax ₹0.00
Total Due ₹35,000.00

Package renewal for 1 year will be 50% of total package cost.

Thanks for choosing | Oriosoft Technologies
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