Issued: Dec 19, 2025
Invoice #: INV-2025-047
Issued: Dec 19, 2025
Invoice #: INV-2025-047
Sender & Client Details
Sender:
Yeshwanth P
aniketh@designbyaniketh.com
designbyaniketh.com
HSR Layout, Bengaluru
Client:
Uttam from Grupe
4th floor, Plot No. 232, Beside SBI Bank, Nagarjuna Sagar Road, Hastinapuram, Hyderabad - 500070
Rate: ₹60,000 Typical Agency Cost
₹60,000 Typical Agency Cost
After Discount Total Amount: ₹16,500
Totals
Subtotal: ₹16,500
This Payment is 30% payment of Brand and Website. This 30% belongs to Brand Only.
Once the payment is completed. The website work begins. Please note this payment is specifically for brand only rest 70% pay belongs to Website.
Payment & Account Details
Account Holder: YESHWANTH P
Account Number: 50100526328442
IFSC: HDFC0006232
Branch: GOPALA GOWDA EXTENSION SHIVAMOGGA
Account Type: SAVING
Thank you for your business!
Disclaimer: This is a system-generated invoice and does not require physical signature.
I'm extremely honoured that I was part of your new growth
Minimal. Reliable. Creative.
