Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-OS001047-A |
| Order Number | 11062024-P |
| Invoice Date | 11/06/2024 |
| Total Due | ₹15,000.00 |
To:
IBAA Creations
Saleema Khatoon Masjid Complex, Himayat Nagar Rd, Himayatnagar, Hyderabad, Telangana 500029
http://ibaacreations.com
shabs.wajeed@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E-commerce Website Development with Domain, SSL, Hosting & customization 50% Payment Done Via UPI Ref. 416378838377 |
₹30,000.00 | 0.00% | ₹30,000.00 |
| Sub Total | ₹30,000.00 |
| Tax | ₹0.00 |
| Paid | -₹15,000.00 |
| Total Due | ₹15,000.00 |