Invoice To
Raasotsav 1.0
Partners: Mahalaxmi Lawns, Sunrise Enterprises, and Sarthiva
Invoice Details
No: YWS/2025/09/30
Date: 30 Sept 2025 | Due: on or before 5 Oct 2025
Services Summary
Digital Marketing & Ticketing Website
Includes Meta Ads budget ₹4,000
₹20,000
Ticket Scanner Feature (add-on)
₹5,000
Photography
2 days @ ₹2,000/day
₹4,000
Print Design Works
Billboards · Invitation Card · A3 Flyer
₹4,600
Crisis Communication
Guest emails · Rain update notices
₹1,000
Billable Subtotal₹34,600
Advance Received₹10,000
Amount Due₹24,600
Complimentary Deliverables No Charge
10 Posters
Opening, hype, event details
₹4,000
Carousel (6 images)
₹1,000
4 Reels
Garba highlights
₹2,400
Event Passes
Organizers, Security, Volunteers, Staff
₹800
Influencer Promotion Posters
₹800
Finale/Thank-You Creatives & Story Sets
₹800
Website Enhancements
Rain notice · WhatsApp booking section · Alerts
₹1,500
Total Complimentary Value₹11,300
Client Savings on this invoice: ₹11,300
• Meta Ads spend managed by Yukti Web Studio: ₹3,715 (within the ₹4,000 budget included in the base scope).
• Complimentaries are provided as goodwill to support the event.
Payment Method: UPI — yuktiwebstudio@airtel
Pay ₹24,600Questions? Mail yuktiwebstudio@gmail.com. Thank you for your business!
