Invoice
| Invoice Number | UKIN_0000028 |
| Order Number | |
| Invoice Date | November 28, 2024 |
| Due Date | December 12, 2024 |
| Total Due | ₹30,000.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Website Design & Hosting
Small Business Website |
₹18,000.00 | 0% | ₹18,000.00 |
| 1 |
WhatsApp Chat Integration
|
₹500.00 | 0% | ₹500.00 |
| 1 |
Logo Design
Basic Logo |
₹2,500.00 | 0% | ₹2,500.00 |
| 1 |
AMC
Hosting & Maintenance |
₹9,000.00 | 0% | ₹9,000.00 |
| 1 |
Back Office Module
|
₹7,000.00 | 0% | ₹7,000.00 |
| Sub Total | ₹37,000.00 |
| Tax | ₹0.00 |
| Discount | -₹7,000.00 |
| Total Due | ₹30,000.00 |
Full payment will be due within 15 days from date of invoice