UAM NO. DL03D0010720

2246/D, Upper Ground Floor, Right Side Portation, New Ranjeet Nagar, New Delhi - 110008

Bill To:

Grandiose Events and Entertainment

INVOICE

Invoice No. #MK054

Date: September 15, 2024

Balance Due: ₹3,000


S.No. Item Quantity Rate Amount
1 Server Renewal (for 1 Year) 1 ₹1,500 ₹1,500
2 Website Maintenance and Support (for 1 Year) 1 ₹1,500 ₹1,500
Total Amount ₹3,000