Invoice
| Invoice Number | EIN_3521 |
| Order Number | 3521 |
| Invoice Date | July 07, 2025 |
| Due Date | |
| Total Due | ₨80,000.00 |
This is an invoice for the WPSA website development, including four years of hosting and domain registration.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Hosting
4 Year |
₨20,000.00 | 0% | ₨20,000.00 |
| 1 |
Domain
4 Year Domain Register |
₨15,000.00 | 0% | ₨15,000.00 |
| 1 |
Development Chrages
One Time |
₨45,000.00 | 0% | ₨45,000.00 |
| Sub Total | ₨80,000.00 |
| Tax | ₨0.00 |
| Total Due | ₨80,000.00 |
Payment is due within 30 days from date of invoice