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INVOICE IN-9645
BILL TO:
HostDime Datacentre Services Pvt Ltd Mysoreclicks Web Technologies (opc)PVT
AMSTOR ANNEX , Technopark Campus Ltd
Thiruvananthapuram, Kerala,Pin-695581 583,9th cross
Tel:- 0471 4060553 mahadeshwara
website: http://www.hostdime.in badavane
GSTN:- 32AACCH5940F1ZX mysore Karnataka 570016
HSN / SAC Code: 9983 India
Category of Service : Other professional, technical andGSTN:
business
29AAMCM1297N1ZM
services

Purchase Order Date Created Date Due

August 25, 2019 September 1, 2019

Payment Method Payment ID Date Paid

ccavenue 2633756-1567736557 September 6, 2019

Invoice Items

Description Cost Setup Fee Subtotal

1 September 2019 to 30 September 2019 Service for VPS Rs 3,250.00 Rs 0.00 Rs 3,250.00

server56.vaishtech.com

1 September 2019 to 30 September 2019 Service for FREE Rs 0.00 Rs 0.00 Rs 0.00

20GB FTP Backup Space

Subtotal Rs 3,250.00

IGST (18.00%) Rs 585.00

Total Due Rs 3,835.00

This is a computer generated invoice hence no signature/official seal required.


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