Invoice

From:

54, KUMAWAT COLONY,
JHOTWARA JAIPUR-RJ
302012 IN

info@wynxtech.com

Invoice Number INV-0002
Invoice Date January 29, 2024
Total Due ₹28,500.00
To:
Elysians Beauty

HXT GIFT AND PROMOTION CO.,LIMITED UNIT1406A, 14/F, THE BELGIAN BANK BUILDING, NOS. 721 - 725 NATHAN ROAD, KOWLOON, HONG KONG

http://Elysiansbeauty.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development
₹15,000.000%₹15,000.00
1 Domain

Elysiansbeauty.com

₹1,000.000%₹1,000.00
1 Hosting
₹2,500.000%₹2,500.00
1 Website & Social Media Management

Note :-
1. Manage whole Website For 1 Month (1 Fab - 1 March).
2. Manage All Social Media's For 1 Month (1 Fab - 1 March).

₹10,000.000.00%₹10,000.00
Sub Total ₹28,500.00
Tax ₹0.00
Total Due ₹28,500.00