The IT CREW
F208 Second Floor SAS Nagar Mohali Phase 8b Sector 74 160055
INVOICE
Bill To: Invoice No.: 62538
World Solution Services Date: 28/05/2023
Due Date: 04/06/2023
4614 Tacoma St Dallas, TX 75216, USA
# Item name Quantity Price/ Unit Amount
1 Web Designx3 3 ₹ 8000.00 ₹ 24000.00
Total 3 ₹ 24000.00
INVOICE AMOUNT IN WORDS GST (18%) ₹4320.00
Rupees Twenty Eight Thousand Three Hundred Total ₹ 28320.00
Twenty only
NOTES
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TERMS AND CONDITIONS
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