INVOICE 123 Anywhere St.

, Any City,
ST 12345
+123-4567-890
DATE: 01-03-2024

Invoice To Pheonix Tech

Mr. Mahesh Puranik

+91 9321125140

Total Budget: Invoice No:

Rs 16,999/- PHEO-029-22

TOTAL
TOTAL DUE: PRICE YEARLY/MONHLY
AMOUNT

eCommerce Website Rs 9,999/- One Time Rs 9,999/-

Maintenance Charges Rs 6,999/- Quaterly Rs 6,999/-

Domain Charges Rs 799/- Yearly 2 Yr Free

SUB TOTAL Rs 16,599/-

GRAND TOTAL Rs 16,999/-

Terms and conditions ADVANCE AMOUNT Rs 8499.5/-
*50% Advance amount have to pay before starting work
*eCommerce website takes usually 7-8 days to complete base on your clearance.
*Total amount included with first 6 month maintenance charges.
*Maintenance charges will applicable every 6 month to maintain your website up to date..

Bank Details
Account Holder Name :- Pheonix Tech
Pay on given bank details or
Bank Name :- Canara Bank
scanning given QR Code.
Branch Name & City :-Shikrapur Pune - PUNE
Account Number :- 1100-3914-0476
IFSC Code :- CNRB0003774

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