Invoice

From:

I - 203, Rajyash Reevanta, Opp. A M C Pumping Station, Behind G B Shah College, Shahwadi, Vasna, Ahmedabad - 380007, Gujarat - India
Call: (+91) 84909 11181

CIN Number: U72200GJ2015PTC085172
GST No. : 24AAFCT5989H1ZU

Invoice Number TAINV-0014030420210122020
Invoice Date April 3, 2022
Due Date April 18, 2022
Total Due ₹12,500.00
To:
SUSHA NUTRITION

B 702, Seventh Grace Near Hotel Eulogia, Gota S.G.Highway Ahmedabad 382481

http://www.sushanutrition.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 One time eCommerce/Social Media presence

Amazon, Flipkart, Messho, GujjuNiDukan, Facebook, Instagram, Linkedin, Youtube, Google Busines

₹5,000.00-30%₹3,500.00
3 Social Media Promotions for 3 Months

Facebook, Instagram, (including increasing like, followers, group members, group promotions etc)

₹3,000.000.00%₹9,000.00
Sub Total ₹12,500.00
GST ₹0.00
Total Due ₹12,500.00

For Bank wire transfer:
Beneficiary Name: TECHNOADVISER TECHNOLOGIES PVT LTD Beneficiary Account number: 252321012427
Beneficiary Bank: INDUSIND BANK LTD
Beneficiary Bank ISFC Code: INDB0000721
Beneficiary Bank Swift code: INDBINBBAHA