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Invoice No:
#G-01023W
Invoice Date:
22/01/2026
Bill To:
NAMO SHRI ANNA
Phone: +91-9194152100
Email: Utkrishth21@gmail.com
Service Provider:
GROCODE
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Gharkul Bunglow No.5
Gorai 1, Borivali West, Mumbai 400092
Hosting Start Date: 22/01/2026
Hosting Active For: 12 Years
Maintenance Start Date: 22/01/2026
Valid For: 1 Year (₹999/Year Once Expired)
Customer ID:
G-01023W
Delivery Time:
Upto 3 days
Total Amount:
₹2,999
Payment By:
Gpay
| Item Details | Rate | Amount |
|---|---|---|
| Lifetime Android App apk | 1 x ₹2,999 | ₹2,999 |
| Download From Website | 1 x ₹ | ₹ |
| One Landing for App | 1 x ₹ | ₹ |
Additional Information:
Andriod App for Apk
| Sub Total: | ₹2,999 |
| Service Fee (0%) | ₹0 |
| Grand Total: | ₹2,999 |
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Note:
