Revise Tax Website Invoice

Invoice Number: #879
Company: ReviseTax
Client Name: Anuram

Amount to pay now Invoice #879(For Website): ₹50,000 only.

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:
Sincerely Thank you, Anuram.

Website

₹50,000

Stickers, Illustration, Icons & Arts

Its Completely on us. Gift of Gratitude.

Total

₹50,000

Total To Pay Now

₹50,000

Once Payment is complete, You will recieve website and Gift Assets