INVOICE

# FEB639
GKFM TECH

Bill To: Date: Feb 15, 2022

SUNIL SIR
Balance Due: ₹12,000.00

Item Quantity Rate Amount

DESIGN AND DEVELOPMENT 1 ₹12,000.00 ₹12,000.00

HOME PAGE
SHOW REELS
CONTACT US
ABOUT US
REGISTRATION PAGE
CMS
SOCIAL MEDIA INTEGRATION
MOBILE FRIENDLY
DESKTOP FRIENDLY
EASY BACK END
PAYMENT GATEWAY
HOSTING
3 EMAIL ID

Subtotal: ₹12,000.00

Tax (0%): ₹0.00

Total: ₹12,000.00

DATA FROM CLIENT SIDE::

ABOUT , CONTACT , PHOTO ,VIDEO , SOCIAL MEDIA LINKS, RAZOR PAY ACCOUNT ,DOMAIN ID AND PASS,
YOUTUBE LINKS
NOTE::
NEW OFFICE ADDRESS:- FLT NO-11/C/5, EMBEE GEEJAY CHS LTD, SV ROAD SAIBABA MANDIR BORIVALI
(W) ,MUMBAI.400092
10 WORKING DAYS TAKE TO COMPLETE HOME PAGE
5 DAYS REMAINING PAGE
TOTAL 16 DAYS WILL TAKE TO COMPLETE WEBSITE
50% ADVANCE TO START THE WORK 50% FULL COMPLETE OF PROJECT
PAYMENT DETAILS
ACCOUNT NO.:47080100002869.
IFSC CODE.: BARB0SAIAMR. ("0=zero")
BRANCH : Saibaba nagar
CUSTOMER NAME.: Nilesh Rajendra Barnwal.
For other other options
UPI id- Google pay/phonepay/paytm gkfmtech@okhdfcbank
Google Pay:-+91 99305 03512