Invoice
- +91 9871 217 968
- info@pixqlpro.com
- www.pixqlpro.com
- Bhopal Enclave, Sai Nagar, Mawai, Faridabad, Haryana
BILL TO
Contact Person
Mukesh Kumar
Company Name
MAGPIE FOLDWELL INDUSTRIES
Phone No.
+91 99589 11022
GST No.
--
Email Id.
contact@mfoldwell.com
Company Address
MAGPIE FOLDWELL INDUSTRIES Plot No. 53-54, Gali No. 2, A One Complex, Sector 55, Near S.K. Steel, Main Sohna Ballabgarh Road, Faridabad, Haryana – 121004
| Sl No. | Description | Qty | Unit | SAC/HSN | Rate (₹) | Amount (₹) |
|---|---|---|---|---|---|---|
| 01 | Website Design & Development | 01 | Nos | 998314 | 60,000 | 60,000 |
| Total | ₹60,000 | |||||
| Less: Design Discount -₹10,000 Less: AMC Discount -₹10,000 |
Discount | ₹20,000 | ||||
| After Discount | ₹40,000 | |||||
| Advance Received | ₹10,000 | |||||
| CGST | ₹0 | |||||
| SGST | ₹0 | |||||
| IGST | ₹0 | |||||
| AMC Balance Due Before 6 Months | ₹5,000 | |||||
| Grand Total | ₹25,000 | |||||
👋 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.