Furnix Studios Brand Invoice
Invoice 1 Date: 15 Jan 2026
Invoice 2 Date: 25 Jan 2026 - 26 Mar 2026
Invoice Number: #893
Company: Furnix Studios
Client Name: Harish
Amount Paid already: ₹20,000 only.
Amount to pay now Invoice 2(For End to End Furnix Studio Website): ₹35,000 only.
Payment Instructions:
Payment methods:
Account Holder: Yeshwanth P
Bank Name: HDFC Bank
Account Number: 50100526328442
IFSC Code: HDFC0006232
Pan Card Number: BHBPY6233J
UPI Mobile number: 9741116576
Notes:
Thank you for trusting us on creating brand foundation :).
Website
₹35,000
Total
₹35,000
Total To Pay Now
₹35,000