Invoice No: #G-01059W

Invoice Date: 16/02/2026




Bill To:

Abdul Hameed

Phone: +91-8762270249
Email: sowhardasanjeevni@gmail.com

Service Provider:

GROCODE
Powered By Meramarket

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




Hosting Start Date: 16/02/2026

Hosting Active For: 1 Years

Maintenance Start Date: 16/02/2026

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




Customer ID:

G-01059W

Delivery Time:

Upto 5days

Total Amount:

₹3,000

Payment By:

Gpay







Item Details	Rate	Amount
Ecommerce Website	1 x ₹3,000	₹3,000
Hosting - (Upto 1 Years)	1 x ₹	₹
Domain Provide By Client : sowhardasanjeevinimarketing.com	1 x ₹	₹




Sub Total:	₹3,000
Service Fee (0%)	₹0
Grand Total:	₹3,000




+91-9930503512

contact@grocode.in

 








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Note:

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