Paid
Invoice
G-4, Pooja Kiran Apt.
Bhatar Road, Surat-395007,
Gujarat, India
webxint@gmail.com
| Invoice Number | INV-11877 |
| Invoice Date | 07/07/2022 |
| Due Date | 10/07/2022 |
| Total Due | ₹0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Posts - 5_DECEMBER TO 7_JULY Christmas |
₹4,300.00 | 0% | ₹4,300.00 |
| 1 | IIJS Signature - Banner design & Invitation |
₹700.00 | 0% | ₹700.00 |
| 1 | Color Q - Logo |
₹2,000.00 | 0% | ₹2,000.00 |
| 1 | Annual Function exhibition booth & 2-Standee designs |
₹1,000.00 | 0% | ₹1,000.00 |
| 1 | Shivanta Jewels - Logo | ₹2,800.00 | 0.00% | ₹2,800.00 |
| Sub Total | ₹10,800.00 |
| Tax | ₹0.00 |
| Paid | -₹10,800.00 |
| 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