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Invoice for Web Design Services

This document is an invoice from The IT CREW to World Solution Services for web design services totaling ₹28,320. The invoice was issued on May 28, 2023, with a due date of June 4, 2023, and includes a GST charge of ₹4,320. The document also contains a note of thanks and terms for payment.
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0% found this document useful (0 votes)
8 views1 page

Invoice for Web Design Services

This document is an invoice from The IT CREW to World Solution Services for web design services totaling ₹28,320. The invoice was issued on May 28, 2023, with a due date of June 4, 2023, and includes a GST charge of ₹4,320. The document also contains a note of thanks and terms for payment.
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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
Thanks for doing business with us !

TERMS AND CONDITIONS


Please pay the dues within the time slot

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