Invoice Number | INV-0001 |
Order Number | 112233 |
Invoice Date | November 6, 2023 |
Due Date | November 13, 2023 |
Total Due | $180.00 |
61/41, Sector 6, Pratap Nagar, Sanganer, Jaipur
Globally envisioneer clicks-and-mortar e-commerce without accurate infrastructures. Progressively reconceptualize value-added users after extensive initiatives. Credibly synthesize best-of-breed niche markets before cooperative meta-services. Distinctively expedite real-time web services vis-a-vis worldwide paradigms. Authoritatively customize B2B growth strategies through compelling schemas.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Design Design work on the website |
$85.00 | 0% | $85.00 |
1 | Web Development Back end development of website |
$95.00 | 0.00% | $95.00 |
Sub Total | $180.00 |
Transaction Cost & Tax | $16.36 |
Total Due | $180.00 |
You can do a wire transfer in the account.
Name - CODIFIED WEB SOLUTIONS
ACCOUNT Number - 675105600459
ACCOUNT TYPE - Current
IFSC Code - ICIC0006751
SWIFT CODE - ICICINBBCTS
BANK - ICICI BANK LTD
BRANCH - JAIPUR, PRATAP NAGAR
OFFICE ADDRESS - 68/255, SECTOR 6, PRATAP NAGAR, PRATAP NAGAR RHB, SANGANER
CITY - JAIPUR
STATE/PROVINCE - RAJASTHAN
COUNTRY - INDIA
PIN CODE - 302033
Bank Address - Raj Housing Board Office, Sector- 5, Pratap nagar, Sanganer, Jaipur, Rajsthan, India. (302033)
Bank Telephone - +(91)-141-3366777