Paid

Invoice

From:

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

webxint@gmail.com

Invoice Number INV-11820
Invoice Date 12/05/2021
Due Date 13/05/2021
Total Due ₹27,251.00
To:
Kanan International Surat

307, VASUDEV ARCADE, NR. RUPALI CANAL, BHATAR ROAD

https://kanansurat.com

Pending Amount of ₹27,251.00 has been carried forward to invoice: INV-11831

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Previous - 8-Apr-2021
₹19,953.000%₹19,953.00
1 As on 8-Apr-2021 to 02-June-2021

1889 | Tower Video - AD - Ext
5664  Instagram_480_10_days + 1133 handling
3776  reach_320_10_days + 756 handling

9440 TO FB
1889 HANDLING
9-Apr
-----

3000 | 15000 Google ads
9-Apr
-----

1589 | Live Online IELTS - AD
3965  Instagram_480_7_days + 793 handling
2478  reach_300_7_days + 496 handling

6443 TO FB
1289 HANDLING + 100 Posting +200 Creative
1589 TOTAL
11-Apr
-----

3000 | 15000 Google ads 13-Apr
-----
3000 | 15000 Google ads 17-Apr
-----
3000 | 15000 Google ads 21-Apr
-----

1422 | Video - AD
3965  Instagram_480_7_days + 793 handling
2644  reach_320_7_days + 529 handling

6609 TO FB
1322 HANDLING + 100 Posting
1422 TOTAL
22-Apr
-----

3000 | 15000 Google ads 23-Apr
-----

1345 | New Video - AD
2832  Instagram_480_5_days + 567 handling
1888  reach_320_5_days + 378 handling

4720 TO FB
945 HANDLING + 100 Posting + 300 video
1345 TOTAL
25-Apr
-----

3000 | 15000 Google ads 28-Apr
-----

1989 | Tower Video - AD - ONLINE
5664  Instagram_480_10_days + 1133 handling
3776  reach_320_10_days + 756 handling

9440 TO FB
1889 HANDLING + 100 POSTING
1989 TOTAL
1-May
-----

1000 | 5000 Google ads 1-May
-----
3000 | 15000 Google ads 4-May
-----
1420 | 71 posts (9 april - 11 may)
-----
3000 | 15000 Google ads 7-May
-----

1889 | Tower Video - RE-AD - ONLINE
5664  Instagram_480_10_days + 1133 handling
3776  reach_320_10_days + 756 handling

9440 TO FB
1889 HANDLING
1889 TOTAL
11-May
-----

3000 | 15000 Google ads 12-May
-----
3000 | 15000 Google ads 16-May
-----
3000 | 15000 Google ads 20-May
-----
3000 | 15000 Google ads 22-May
-----

2832 | Tower Video - RE-AD - ONLINE
8496  Instagram_480_15_days + 1700 handling
5664  reach_320_15_days + 1132 handling

14160 TO FB
2832 HANDLING
2832 TOTAL
23-May
-----

1941 | PERSONALISED - AD
5664  Instagram_480_10_days + 1133 handling
3540  reach_300_10_days + 708 handling

9204 TO FB
1841 HANDLING +100 posting
1941 TOTAL
26-May
-----
3000 | 15000 Google ads 27-May
-----
2000 | 10000 Google ads 29-May
-----
3000 | 15000 Google ads 31-May
-----

1941 | PERSONALISED - AD
5664  Instagram_480_10_days + 1133 handling
3540  reach_300_10_days + 708 handling

9204 TO FB
1841 HANDLING +100 posting
1941 TOTAL
01-June
-----

100 | Hiring post-English Faculty 01-June
-----

1941 | Video ad - AD
5664 Instagram_480_10_days + 1133 handling
3540  reach_300_10_days + 708 handling

9204 TO FB
1841 HANDLING +100 posting
1941 TOTAL
02-June
-----
2000 | 10000 Google ads 29-May

₹67,298.000.00%₹67,298.00
Sub Total ₹87,251.00
Tax ₹0.00
Paid -₹60,000.00
Total Due ₹27,251.00

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