Paid
Invoice
G-4, Pooja Kiran Apt.
Bhatar Road, Surat-395007,
Gujarat, India
webxint@gmail.com
| Invoice Number | INV-11837 |
| Invoice Date | 22/09/2021 |
| Due Date | 30/09/2021 |
| Total Due | ₹-115.93 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting - Webxint-Platinum Web Hosting Package - go4granitelondon.com Renew Before: 17-10-2021 |
₹3,500.00 | 0% | ₹3,500.00 |
| 1 | go4granitelondon.com - domain renew 3rd November 2021 To 2nd November 2022 Renew Before: 03-10-2021 |
₹1,100.00 | 0% | ₹1,100.00 |
| 1 | Social Media | Creatives | Google Ad Handling - JUNE_JULY_AUGUST image creative 8-Jun 3203 (Google Ad Handling - 10677) 31-Aug |
₹5,453.00 | 0.00% | ₹5,453.00 |
| Sub Total | ₹10,053.00 |
| Tax | ₹0.00 |
| Paid | -₹10,168.93 |
| Total Due | ₹-115.93 |
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