Paid
Invoice
G-4, Pooja Kiran Apt.
Bhatar Road, Surat-395007,
Gujarat, India
webxint@gmail.com
| Invoice Number | INV-11934 |
| Invoice Date | 25/06/2025 |
| Due Date | 01/07/2025 |
| Total Due | ₹940.00 |
Click here to pay online: https://rzp.io/rzp/RJtUtUTD
OR Transfer using IMPS / IMPS:
Account name: WEBXINT
Account number: 085105502618
Bank name: ICICI
IFSC: ICIC0000851
UPI: webxint@icici
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting - Renewal - 2025 to 2026 - indianaspledge.com Web Hosting Package - indianaspledge.com |
₹4,500.00 | 0% | ₹4,500.00 |
| 1 | indianaspledge.com - domain renewal 2nd May 2025 To 1st May 2026 |
₹1,600.00 | 0% | ₹1,600.00 |
| 1 | Creatives | Google Ad Handling - OCT-2024 TO 25-JUNE-2025 200 (Christmas greeting card design) 17640 (Google Ad Handling - 58800) OCT-2024 TO 25-JUNE-2025 |
₹19,840.00 | 0.00% | ₹19,840.00 |
| Sub Total | ₹25,940.00 |
| Tax | ₹0.00 |
| Paid | -₹25,000.00 |
| Total Due | ₹940.00 |
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