Paid

Invoice

From:

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

webxint@gmail.com

Invoice Number INV-11947
Invoice Date 14/05/2026
Due Date 21/05/2026
Total Due ₹20,700.00
To:
Surat Home Services
https://surathomeservices.com/

Click here to pay online: https://rzp.io/rzp/6zSNfxO


Hrs/Qty Service Rate/PriceAdjustSub Total
1 LearToForth | Web Hosting - Silver-2 | 2025 To 2026

Web Hosting Package - learntoforth.com
(2025-04-16 to 2026-04-15)


Last Invoice: https://webxint.in/webxint_invoice/hosting-renewals/

₹2,700.000%₹2,700.00
1 LearToForth | Web Hosting - VPS-Starter | 2026 To 2027

VPS-Starter(1GB) - learntoforth.com
(2026-04-16 to 2027-04-15)

₹3,050.000%₹3,050.00
1 JS Securities | Web Hosting - Silver-2 | 2025 To 2026

Web Hosting Package - JSSecurities.in
(2025-06-06 to 2026-06-05)


Last Invoice: https://webxint.in/webxint_invoice/hosting-renewals/

₹2,700.000%₹2,700.00
1 JS Securities | Web Hosting - VPS-Basic | 2026 To 2027

VPS-Basic(5GB) - JSSecurities.in
(2025-06-06 to 2026-06-05)

₹3,050.000%₹3,050.00
1 SHS | Web Hosting - Silver-2 | 2025 To 2026

Web Hosting Package - surathomeservices.com
(2025-06-29 to 2026-06-28)


Last Invoice: https://webxint.in/webxint_invoice/hosting-renewals/

₹2,700.000%₹2,700.00
1 SHS | Web Hosting - VPS-Starter | 2026 To 2027

VPS-Starter(1GB) - surathomeservices.com
(2026-06-29 to 2027-06-28)

₹3,050.000%₹3,050.00
1 Social media | Till 13-May-2026

8 Posts: 2000
Ads Handling(7643): 1450

₹3,450.000.00%₹3,450.00
Sub Total ₹20,700.00
Tax ₹0.00
Total Due ₹20,700.00

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