Ace Creative
toaceyoutbrand@gmail.com
8754327452
http://www.acecreativeagency.in
Kinetic green EV
Invoice Number INV-000002
Invoice Date 02/24/2026
Due Date 03/26/2026

To

Hema A P
dfdg
toaceyourbrand@gmail.com
Service Qty Rate Adjust (%) Total
website creation
maintenance
0.01 ₹800,000.00 ₹8,000.00
Server (Domain + Hosting)
dssssf
0.01 ₹450,000.00 ₹4,500.00
Sub Total:₹12,500.00
Total:₹12,500.00

Terms & Conditions:

Payment is due within 30 days from date of invoice