Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1148
Invoice Date January 12, 2021
Total Due INR8,850.00
To:
Euro health plus

13 pagnispaga tatya sarvete nagar near palshikar Esquire indore mp

GSTIN: 23ALEPN4369C1ZB
Mobile-9926245555
WhatsApp number
9009661492

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Name and Hosting Renewal Charges

Domain Name: www.eurohealthplus.co.in with 20 GB Space Shared Hosting
Period date 12/01/2021 to 11/01/2026

INR7,500.000.00%INR7,500.00
Sub Total INR7,500.00
GST INR1,350.00
Total Due INR8,850.00

Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank