From:

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

Invoice Number INV-00012
Invoice Date March 30, 2025
Total Due ₹100,000.00
To:
K K INFOTECHNIX PVT. LTD

Office No-3 Ganesh Trade Center 150 Feet Ring Road Near KKV circle Rajkot 360005

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Designing & SEO

Job Work

₹80,000.000%₹80,000.00
1 Web Maintenance

Professional Fee

₹20,000.000.00%₹20,000.00
Sub Total ₹100,000.00
Tax ₹0.00
Total Due ₹100,000.00