Garimaa Silks Brand Invoice
Invoice 1 Date(Brand): 17 Feb 2026
Invoice 2 Date(Website): 18 Feb 2026 - Not Started.
Invoice Number: #900
Company: Garimaa Silks
Client Name: Yashvardhan Bansal
Payment Due: 18/Feb/2026
Total Project Cost of Invoice 1(Brand) and 2(Website): ₹67,000
Amount to pay now Invoice 1(For Brand Only): ₹30,000 only.
Payment Instructions:
Payment methods:
Account Holder: Yeshwanth P
Bank Name: HDFC Bank
Account Number: 50100526328442
IFSC Code: HDFC0006232
UPI Number: 9741116576 - Google Pay Or PhonePe
Pan Card Number: BHBPY6233J
Aadhar Card Number: 928577693620
Notes:
Thank you for trusting us on creating brand foundation :).
End To End Brand Revamp
₹30,000
Total
₹30,000
Total To Pay Now
₹30,000