Invoice
From:
GTech Solutions

A-705, The Woods, Naubasta Kala
Takrohi Road, Chinhat
Lucknow, UP, 226028

[email protected]

Invoice Number INV-GTS-0725
Invoice Date October 8, 2023
Due Date October 15, 2023
Total Due $ 600.00
To:
Mr. Neeraj Kumar

Hillside Blvd, New Hyde Park, NY-11040

https://kumarfornassau.com
Hrs/Qty Service Rate/PriceSub Total
1 Website Single Module Design $ 600.00$ 600.00
Sub Total $ 600.00
Tax $ 0.00
Total Due $ 600.00
Bank Name : Union Bank of India
Account Holder : G Tech Solutions
Account Number : 713301010050121
IFSC Code : UBIN0571334
Branch : Rudhauli, Basti, Uttar Pradesh, India, 272151
Bank Name : Union Bank of India
Account Holder : G Tech Solutions
Account Number : 713301010050121
IFSC Code : UBIN0571334
Branch : Rudhauli, Basti, Uttar Pradesh, India, 272151

* Payment can be made through Cheque/ D.D. in favor of "G Tech Solutions".
* The payment can be deposited in our "Union Bank of India" Account,
Account Holder : G Tech Solutions
Account Number : 713301010050121
IFSC Code : UBIN0571334
Branch : Rudhauli, Basti, Uttar Pradesh, India, 272151

Thanks for choosing GTech Solutions | [email protected]
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