From:

Stree No: 2 Ward No: 2
Model Town, Samrala Road
Khanna Punjab.

Invoice Number INV-2006
Invoice Date August 6, 2026
Total Due ₹51,900.00
To:
GNT Plastic Solutions

Unit 10/19 Chifley Street Smithfield NSW 2164

AUS

https://goodspack.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Development Services

E-commerce website development

₹40,000.000%₹40,000.00
1 19 Extra Products

Total 59 products

₹1,900.000%₹1,900.00
1 Hosing Service

3 website Hosting service for 2 year start 06 Aug 2026 to 05 Aug 2028 with 2 Email id for 1 year

₹10,000.000.00%₹10,000.00
Sub Total ₹51,900.00
Tax ₹0.00
Total Due ₹51,900.00