Invoice

From:

UL Cyberpark 2nd Floor, ULCCS LTD SEZ
Nellikode, PO, Kozhikode, Kerala 673016

sales@imenus.in

Invoice Number INV-0409
Invoice Date April 21, 2021
Total Due ₹799.90
To:
AutoQ

8113018329

BaseP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WhatsappMarket BASIC Per Monthly

150 Products
FreeSub Domain
10 months Validity
Unlimited Web traffic
Simple or Variable Products

₹299.900.00%₹299.90
1 Setup Fee
₹500.000.00%₹500.00
1 Form Customization ₹0.000.00%₹0.00
Sub Total ₹799.90
Tax ₹0.00
Total Due ₹799.90