Invoice
- +91 9871 217 968
- info@pixql.pro
- www.pixql.pro
- Bhopal Enclave, Sai Nagar, Mawai, Faridabad, Haryana
BILL TO
Contact Person
Rudraroma Export PVT LTD
Company Name
Dr Oils
Phone No.
+91 92173 23363
GST No.
--
Email Id.
info@droils.com
Company Address
Plot No.38, Khasra No.46/16/2, Gali No.6 Nanu Ram Park, Najafgarh, New Delhi-110043
| Sl No. | Description | Qty | Unit | SAC/HSN | Rate (₹) | Amount (₹) |
|---|---|---|---|---|---|---|
| 01 | Website Design & Development | 01 | Nos | 998314 | 45,000 | 45,000 |
| Total | ₹45,000 | |||||
| Discount | ₹33,000 | |||||
| After Discount | ₹12,000 | |||||
| CGST | ₹0 | |||||
| SGST | ₹0 | |||||
| IGST | 0 | |||||
| Grand Total | ₹12000 | |||||
👋 Hello! Here are my account details:
| Account Name | Aditya Kumar Atul |
| Account Number | 6213337285 |
| Bank Name | Kotak Mahindra Bank |
| IFSC Code | KKBK0004329 |
| Branch | Faridabad - NIT |
| UPI ID | 9871217968@kotakbank |
Terms & Conditions
- Payment must be made within 5 days from the invoice date.
- The project/services mentioned in this invoice are considered accepted upon payment confirmation.
- Any additional work or revisions beyond the agreed scope will be charged separately.
- Delay in payment beyond 5 days may result in suspension of ongoing services and project delivery.
- All payments should be made only to the bank account details provided in this invoice.
- Ownership of the website, design files, and source code will be transferred only after full payment is received.
- This invoice is electronically generated and does not require a physical signature.
- Any disputes arising from this invoice shall be subject to the jurisdiction of Gurugram, Haryana.