Paid
Invoice
G-4, Pooja Kiran Apt.
Bhatar Road, Surat-395007,
Gujarat, India
webxint@gmail.com
| Invoice Number | INV-11922 |
| Invoice Date | 22/09/2024 |
| Due Date | 30/09/2024 |
| Total Due | ₹13,713.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting: skpthejewel.co Renewal 4-Aug-2023 skpthejewel.co // hosting renewal Last Ref: https://webxint.in/webxint_invoice/skpthejewel-co-domain-hosting-social-media-other-creatives/ |
₹4,000.00 | 0% | ₹4,000.00 |
| 1 | Social Media Posts Happy Holi - March |
₹300.00 | 0% | ₹300.00 |
| 1 | Followers Fake followers: |
₹740.00 | 0% | ₹740.00 |
| 1 | Facebook Ads Handling ₹173476 Facebook Ads Spent |
₹8,673.00 | 0.00% | ₹8,673.00 |
| Sub Total | ₹13,713.00 |
| Tax | ₹0.00 |
| Total Due | ₹13,713.00 |
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