Glavida Groups Brand Invoice
Invoice 1(Brand) Date: 18 Feb 2026
Invoice 2(Website) Date: Not Started.
Invoice Number: #879
Company: Glavida Groups
Client Name: Jaideesh
Total Project Cost of Invoice 1 and 2: ₹1,38,000
Amount to pay now Invoice 1(For Brand Foundation): ₹58,000 only.
Payment Due on 18 Feb 2026
Payment Instructions:
Payment methods:
Account Holder: Yeshwanth P
Bank Name: HDFC Bank
UPI Number: 9741116576
Account Number: 50100526328442
IFSC Code: HDFC0006232
Pan Card Number: BHBPY6233J
Aadhar Card Number: 928577693620
Notes:
Thank you for trusting us on creating brand foundation :).
Brand Foundation Design
₹58,000
Total
₹58,000
Total To Pay Now
₹58,000