INVOICE

# WI4542
Webtrix Informatics LLP.
Airoli,Navi-Mumbai(400063)

Date: Nov 7, 2023

Bill To: Ship To:
ON THE NAME OF : NA Payment Terms: Online
SBI Cards Pvt. Ltd.
Due Date: Nov 9, 2023
Plot No. 12345, Survey
No. 7 & 7A, Vasavi PO Number: NA
Colony Road, Next to
Ashta Laxmi Temple Balance Due: ₹271,264.00
Arch, Dwarka Puri
Colony, Saroor Nagar,
Hyderabad - 500 035.

Item Quantity Rate Amount

Outsourcing Fees. 8 ₹3,000.00 ₹24,000.00

Monthly Salary. 8 ₹28,600.00 ₹228,800.00
Monthly Management Fees. 8 ₹3,000.00 ₹24,000.00

Subtotal: ₹276,800.00

Discount (2%): ₹5,536.00

Total: ₹271,264.00

Notes:
Note-The subtotals amount has been deducted as per TDS(%2 applicable on total invoice value) and it mentioned as a
discounted invoice

:
All payments should be made with regard to the due date.