Paid

Invoice

From:

G-4, Pooja Kiran Apt.
Bhatar Road, Surat-395007,
Gujarat, India

webxint@gmail.com

Invoice Number INV-11869
Invoice Date 20/04/2022
Due Date 05/05/2022
Total Due ₹0.00
To:
SKP
https://skpjewels.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 gaupaachikaa.com - domain renew

09th July 2022 To 08th July 2023


Renew Before: 2022-05-24

₹970.000%₹970.00
1 Web Hosting - Webxint-Platinum

Web Hosting Package - gaupaachikaa.com
(2021-07-13 To 2022-07-12)


Renew Before: 2021-06-24

₹3,500.000%₹3,500.00
1 Godaddy domain renewed - skpdesigns.in

2022 to 2023

₹824.820.00%₹824.82
Sub Total ₹5,294.82
Tax ₹0.00
Paid -₹5,294.82
Total Due ₹0.00

For UPI Based Transaction

• Transfer the amount Via UPI payment app on VPA:-
webxint@icici (mention order-id in the notes section)

Please use your Order ID as the payment reference. Your order will not be executed until the funds have cleared in our account.

INSTRUCTIONS
• Open UPI supported application (G-Pay, Paytm, PhonePe, BHIM UPI, etc.)
• Enter the purchase amount to transfer
• Enter the order-id in the notes/description field
• Send a successful transaction screenshot along with the order-id on (+91) 91-060-888-73

Direct bank transfer / IMPS / NEFT

Make your payment directly into our bank account Via IMPS / NEFT. Please use your Order ID as the payment reference. Your order will not be executed until the funds have cleared in our account.

send a successful transaction screenshot along with the order-id on (+91) 91-060-888-73

Transfer using IMPS / IMPS:-

Account name: WEBXINT
Account number: 085105502618
Bank name: ICICI
IFSC: ICIC0000851

UPI: webxint@icici