| Invoice Number | TM-0397 |
| Invoice Date | February 7, 2026 |
| Due Date | February 12, 2026 |
| Total Due | ₹3,000.00 |
Last year invoice : https://tintmark.com/invoice/konceptogen-maintenance-25/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wordpress Maintainance Services renews yearly on 12/02 Wordpress developers releases updates and security patches which we need to update from time to time (Every month) to stay updated. |
₹3,000.00 | 0.00% | ₹3,000.00 |
| Sub Total | ₹3,000.00 |
| Tax | ₹0.00 |
| Total Due | ₹3,000.00 |