Paid

Invoice

From:

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

webxint@gmail.com

Invoice Number INV-11879
Invoice Date 18/08/2022
Due Date 31/08/2022
Total Due ₹0.00
To:
SKP
https://skpjewels.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain: skpthejewel.co (on GODADDY)
₹919.000%₹919.00
1 Web Hosting - Webxint-Platinum - skpthejewel.co

Web Hosting Package - skpthejewel.co
(2022-AUG-05 to 2023-AUG-04)

₹3,800.000%₹3,800.00
1 Social Media Posts

Mahavir jayanti - SKP
R-Eid
Eid - adha
Raksha bandhan (S & P)
Independence Day (S & P)

₹1,300.000.00%₹1,300.00
Sub Total ₹6,019.00
Tax ₹0.00
Paid -₹6,019.00
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