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Invoice
From:
Oriosoft Technologies

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

Invoice Number INV-0011072027
Invoice Date 06/11/2024
Total Due ₹35,000.00
To:
Velocity Vortex LLP

670 Paschim Banga Road, Kolkata 700100

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sport Turf/Court Booking System

Features:
* Multiple court Booking
* Multiple Sport Booking
* Bulk Booking
* Powerful Backend with Multi login feature
* User friendly user booking panel
* Real time booking notification
* Booking Calendar
* Email notification to user
* Court Switching
* Backend Booking
* Reporting Panel
* Payment Gateway
* partial payment
* On site Payment
* Dual Backend
* 1 Year Support
Many more..

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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 10 % per month.

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