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Invoice No:
#G-01051W
Invoice Date:
10/02/2026
Bill To:
Neuq Digital Solutions Pvt Ltd
Phone: +91-7666818877
Email: raj@neuq.digital
Service Provider:
GROCODE
Powered By Meramarket
Customer ID:
G-01051W
Delivery Time:
Upto 10days
Total Amount:
₹22,501
Payment By:
Online
| Item Details | Rate | Amount |
|---|---|---|
| Shopify website design Using Theme | 1 x ₹22,500 | ₹22,500 |
| Using Shopify Store Theme Provide By Client Side |
Additional Information:
A maximum of two (2) revisions are included after content/data submission for the Shopify website. Any additional revisions will be chargeable
| Sub Total: | ₹22,501 |
| Grand Total: | ₹22,501 |
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