Monday, January 26, 2026

Fewas

domain-header-img
Invoice No: #G-01030W
Invoice Date: 27/01/2026



Bill To:

Fewas

Phone: +91-9193137170
Email: shrikhandesanjay1964@gmail.com

Service Provider:

GROCODE
Powered By Meramarket

Gharkul Bunglow No.5
Gorai 1, Borivali West, Mumbai 400092




Hosting Start Date: 27/01/2026

Hosting Active For: 12 Years

Maintenance Start Date: 27/01/2026

Valid For: 1 Year (₹999/Year Once Expired)



Customer ID:
G-01030W
Delivery Time:
Upto 5days
Total Amount:
₹6,999
Payment By:
Online




Item Details Rate Amount
Service Website 1 x ₹4,999 ₹4,999
Ecom Function With Product and Payment Gateway 1 x ₹2,000 ₹2,000
Domain Provide by Client Side 1 x ₹0 ₹0



Additional Information:

A maximum of two (2) revisions is included after content/data submission. Any additional revisions will be chargeable from ₹599 per revision, subject to time and scope. No refunds will be applicable once full administrative access has been provided and the project is handed over.

Sub Total: ₹6,999
Service Fee (0%) ₹0
Grand Total: ₹6,999

  



Note:

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