Paid

Invoice

From:

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

webxint@gmail.com

Invoice Number INV-11924
Invoice Date 25/09/2024
Due Date 10/10/2024
Total Due ₹18,146.00
To:
Go 4 Granite London Ltd.
https://go4granitelondon.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 go4granitelondon.com - domain renew

3rd November 2024 To 2nd November 2025


Last Ref.: https://webxint.in/webxint_invoice/renewal-go4granite-london-ltd-domain-hosting/

₹1,350.000%₹1,350.00
1 Web Hosting - Webxint-Platinum

Web Hosting Package - go4granitelondon.com
(18-11-2024 To 17-11-2025)


Last Ref.: https://webxint.in/webxint_invoice/renewal-go4granite-london-ltd-domain-hosting/

₹4,000.000%₹4,000.00
1 Google Ad Handling - March-2024 TO Sept-2024

12796 (Google Ad Handling - 42656) March-2024 TO Sept-2024


Last Ref.: https://webxint.in/webxint_invoice/renewal-go4granite-london-ltd-domain-hosting-digital-marketing-2/

₹12,796.000.00%₹12,796.00
Sub Total ₹18,146.00
Tax ₹0.00
Total Due ₹18,146.00

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