Paid
Invoice
From:
Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India
GSTIN: 23AACCI3686B1ZW
Contact Number: +91-7566663042/ 07314047162
Email Id: rekha.verma@infocentroidtech.com
| Invoice Number | INV-1371 |
| Invoice Date | April 18, 2024 |
| Total Due | INR0.00 |
To:
Aumkar Sanskar Kendra
507, Tropical New Era Business Park, Plot No.B-61, Road No.33, Wagle Estate, Thane West – 400604
98218 42411
info@aumkarsanskarkendra.com
Dear sir,
Kindly find invoice for your hosting renewal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | hosting renewal shared hosting |
INR3,500.00 | 0.00% | INR3,500.00 |
| Sub Total | INR3,500.00 |
| GST | INR630.00 |
| Paid | -INR4,130.00 |
| Total Due | INR0.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank