Carbon Brand Invoice
Invoice 1 Date: 27 Feb 2026
Invoice 2 Date Website: Not Defined.
Invoice Number: #870
Company: Carbon
Client Name: Abhishek
Amount to pay now Invoice 1(For Brand Detailed Revamp): ₹30,000 only.
Invoice 2 Website is ₹35,000 only to be paid after website is completed.
Payment Instructions:
Payment methods:
Account Holder: Vinutha HR
Bank Name: Bank of Baroda
Account Number: 89270100027886
IFSC Code: BARB0VJSHSR
Pan Card Number: AVBPV0688G
Aadhar Card Number: 2209 1478 8242
Notes:
Thank you for trusting us on creating brand foundation :).
Brand Revamp
₹30,000
Total
₹30,000
Total To Pay Now
₹30,000