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Billed To

Invoice Items

$3,500.00
$1,500.00
$400.00

Adjustments

$

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Invoice

Reference: FL-0425

Issued: 2026-06-19

Payment due: 2026-07-03

Payment account

Mercury Business

Routing no. 084009519

From

Weblabs Studio

214 Pixel Avenue

Austin, TX 78701

Tax ID: WS-1029384756

Bill to

AIY Cap

One BKC, Bandra Kurla Complex

Mumbai, Maharashtra 400051

Tax ID: GSTIN-27AAICA9102K1Z7

DescriptionUnitsUnit costLine total
Cloud hosting services1$3,500.00$3,500.00
Data analytics report2$750.00$1,500.00
Technical support retainer1$400.00$400.00
Net amount$5,400.00
Discount$40.00
VAT 12%$643.20
Balance due$6,003.20

hello@weblabs.studio

+1-512-555-0184

weblabs.studio

Prepared for prompt processing.

Issued by Arham Khan