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    Invoice 39089

    Uploaded by

    Hoichoi Hack TV
    This invoice from HostMyCode.IN to ForULive is for LU Silver hosting services from April 9, 2021 to September 3, 2022 for a total of ₹2199. The invoice details the description of services, applicable taxes, total amount due, and transaction details showing payment was made through Paytm on August 23, 2021. The balance due is ₹0.

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    Invoice 39089

    Uploaded by

    Hoichoi Hack TV
    6 views1 page
    This invoice from HostMyCode.IN to ForULive is for LU Silver hosting services from April 9, 2021 to September 3, 2022 for a total of ₹2199. The invoice details the description of services, applicable taxes, total amount due, and transaction details showing payment was made through Paytm on August 23, 2021. The balance due is ₹0.

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    Invoice-39089

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    This invoice from HostMyCode.IN to ForULive is for LU Silver hosting services from April 9, 2021 to September 3, 2022 for a total of ₹2199. The invoice details the description of services, applicable taxes, total amount due, and transaction details showing payment was made through Paytm on August 23, 2021. The balance due is ₹0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Invoice 39089

    Uploaded by

    Hoichoi Hack TV
    This invoice from HostMyCode.IN to ForULive is for LU Silver hosting services from April 9, 2021 to September 3, 2022 for a total of ₹2199. The invoice details the description of services, applicable taxes, total amount due, and transaction details showing payment was made through Paytm on August 23, 2021. The balance due is ₹0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PA

    ID

    HostMyCode.IN
    Proton Internet LLP
    Suite 102, H-138, Sector 63, Noida
    Uttar Pradesh - 201301, India

    Phone: 011-43060341

    GSTIN: 09AAVFP4491M1Z6

    *GST Invoice is sent separately to your registered email.*

    Invoice #39089
    Invoice Date: Saturday, August 21st, 2021
    Due Date: Saturday, September 4th, 2021

    Invoiced To
    ForULive
    ATTN: Mainak Mukhopadhyay
    Kamrangu, Andul, Mahiari
    Howrah, West Bengal, 700302
    India

    Description Total
    LU Silver - forulive.me (04/09/2021 - 03/09/2022) ₹ 2199.00

    Sub Total ₹ 1863.56


    18.00% IGST ₹ 335.44
    Credit ₹ 0.00
    Total ₹ 2199.00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    Monday, August 23rd, Paytm 2021082311121280011016807 ₹ 2199.00
    2021 5434423744
    Balance ₹ 0.00

    PDF Generated on Monday, August 23rd, 2021

    Powered by TCPDF (www.tcpdf.org)

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