INVOICE

# INV-006386/11/2023
OVERDUE

Bacancy Technology LLC Bill To

601 Brickell Key Drive Gold Bank London
Suite 700 Miami Florida 215 The Broadway Southall UB1
USA 33131 NB
GB

Ship to
215 The Broadway Southall UB1
NB
GB

Invoice Date: 2023-11-01

Due Date: 2023-11-02
Account Manager: Niraj Jani

# Item Qty Rate Tax Amount

1 Laravel developer ( Swati) 1 1,550.00 0% 1,550.00

November 2023 (80 hours )

2 Vue Js developer (KEYUR KANSARA) 1 1,550.00 0% 1,550.00

November 2023 (80 hours )

3 Dedicated Laravel Developer (Brijesh 1 2,790.00 0% 2,790.00

Ramavat)
November 2023 (144 hours )

4 Dedicated QA (vasanti ) 1 3,100.00 0% 3,100.00

November 2023 (160 hours )

5 Scrum Master/PM - manthan 1 1,000.00 0% 1,000.00

November 2023 (40 hours )

6 Dedicated Flutter Developer ( Padmanava) 1 1,550.00 0% 1,550.00

November 2023 (80 Hours )

7 Dedicated Laravel Developer - yash 1 3,100.00 0% 3,100.00

November 2023 (160 hours )

8 Dedicated UI Developer -Dhaval Shah 1 3,000.00 0% 3,000.00

November 2023 (160 hours )

Sub Total $17,640.00

Total $17,640.00

Amount Due $17,640.00

Bank Name: Bank of America

Country: USA
Payee Name: Bacancy Technology LLC.
Account Number: 4830 6860 3228
Account Type: Checking
Swift Code: BOFAUS3N
Routing Number: 021000322 (Paper or Electronic) or 026009593 (wires)

Note:
Thank you for your business.