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2026-06-28 General Content Business Content
30,301.22 All Rates above are for a period of 1 Month, repeated on a Monthly bill cycle. All Payments will be made 50% in advance and 50% at the end of the Month. All Rates are comitted to the client from first Invoice date to the period of 6 months with no change in service fees inbetween. Any changes if at all, will
1/10 Sadhu Vaswani Kunj Society
INVOICE NO.
Sadhu Vaswani Road
DATE
17-03-2018
Camp, Pune
info@socialstardom.in
TO
Kairos Property
PUNE
DESCRIPTION
Period
AMOUNT
TOTAL
Logo Design
5,000.00 5,000.00
Website Development
20,000.00 20,000.00
Hosting + Email
4,500.00 4,500.00
Domain Transfer
1,179.00 1,179.00 0.00 0.00 0.00 0.00
Discount
‐5,000.00
Sub‐Total
25,679.00
SGST 9%
2,311.11
CGST 9%
2,311.11
TOTAL DUE
30,301.22 All Rates above are for a period of 1 Month, repeated on a Monthly bill cycle. All Payments will be made 50% in advance and 50% at the end of the Month. All Rates are comitted to the client from first Invoice date to the period of 6 months with no change in service fees inbetween. Any changes if at all, will further be discussed and confirmed with client after the 6 month period.
Social Stardom
Union Bank of India
Pune, Camp Branch
Account Number: 321701010037500
IFSC: UBIN0532177
Make all cheques payable to Social Stardom.
27180717746V
AIKPD1217C
GSTIN: 27AIKPD1217C1ZW
SAC Code: 998361
Kunal Dhameja
9561642424
Social Stardom
Terms & Conditions
PAYMENT TERMS
ADVANCE
JOB
Converted from Kairos Property Quotation.pdf , /Volumes/KD_PERSONAL/02_BUSINESS/Google Drive Archive/Google Drive Download/Proposals _ PitchDecks