From:

SCF 14, 1st Floor
G.T.B Market Khanna
141401 (PB)

info@cyberfixtech.com

Invoice Number INV-0001
Invoice Date November 27, 2023
Total Due ₹130,000.00
To:
K K INFOTECHNIX PVT. LTD

Office No-3 Ganesh Trade Center 150 Feet Ring Road Near KKV circle Rajkot 360005

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Designing & SEO

Job Work

₹130,000.000.00%₹130,000.00
Sub Total ₹130,000.00
Tax ₹0.00
Total Due ₹130,000.00