CD

Invoice No: #G-01034W

Invoice Date: 28/01/2026




Bill To:

choudharydevelopers

Phone: +91-9987576427
Email: info@choudharydevelopers.com

Service Provider:

GROCODE
Powered By Meramarket




Service Category: Custom Web Development

Custom Design:

Maintenance Start Date: 28/01/2026

Hosting & DomainClient Managed




Customer ID:

G-01034W

Delivery Time:

Upto 10days

Total Amount:

₹27,500

Payment By:

Online







Item Details	Rate	Amount
choudharydevelopers Custom Design	1 x ₹27,500	₹27,500
Custom Design and Development	1 x ₹	₹
Admin Panel With Training	1 x ₹	₹




Additional Information:

Since this is a fully customized development project, all changes and enhancements will be handled in a flexible manner based on mutual discussion and scope.

Sub Total:	₹27,500
Service Fee (0%)	₹0
Grand Total:	₹27,500




+91-8879851335

billing@meramarket.in

 








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Note:

This is computer generated receipt and does not require physical signature.