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CODECRAFT
Shop - 01, Sri Shakti Paswan Kutir,
kurchi Baliyapur Road,Govindpur,
Dhanbad, Jharkhand, 828109
INVOICE
Bill To / Invoice To :
Deepak
Invoice No : AKCS7482
Date : 23-06-2026
| Description | HSN/SAC | Qty | Rate/Price | Amount |
|---|---|---|---|---|
| Content Creation | 1 | ₹ 4,999.00 | ₹ 4,999.00 | |
Invoice Amount In Words :
-- Value in Words --
Mode UPI/RRN :
610618006829
| Subtotal | ₹ 4,999.00 |
| Sales Tax (0.00%) | ₹ 0.00 |
| Total | ₹ 4,999.00 |
| Received | ₹ 4,999.00 |
| Balance | ₹ 0.00 |
Bank Details
| Bank Name | : INDUSIND BANK |
| Account No. | : 256201831119 |
| IFSC Code | : INDB0000422 |
| Holder Name | : CODE CRAFT |
Terms & Conditions
Non Refundable Service
For : CODECRAFT
Authorised Signatory
Thank You for Your Business !