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    Smaabizaa Aug 10, 2022

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    This document is a billing statement from Shopify Commerce Singapore Pte. Ltd. to smaabizaa for the period of August 10, 2022. It shows a total due of ₹2,596.00 INR for a basic Shopify hosting and IT infrastructure plan costing ₹2,200 INR, with an additional 18% GST of ₹396 INR. The account is for smaabizaa located in Aurangabad, India and the payment is processing on August 22.

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    Smaabizaa Aug 10, 2022

    Uploaded by

    D Tube
    9 views2 pages
    This document is a billing statement from Shopify Commerce Singapore Pte. Ltd. to smaabizaa for the period of August 10, 2022. It shows a total due of ₹2,596.00 INR for a basic Shopify hosting and IT infrastructure plan costing ₹2,200 INR, with an additional 18% GST of ₹396 INR. The account is for smaabizaa located in Aurangabad, India and the payment is processing on August 22.

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    smaabizaa_Aug_10,_2022

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    This document is a billing statement from Shopify Commerce Singapore Pte. Ltd. to smaabizaa for the period of August 10, 2022. It shows a total due of ₹2,596.00 INR for a basic Shopify hosting and IT infrastructure plan costing ₹2,200 INR, with an additional 18% GST of ₹396 INR. The account is for smaabizaa located in Aurangabad, India and the payment is processing on August 22.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    9 views2 pages

    Smaabizaa Aug 10, 2022

    Uploaded by

    D Tube
    This document is a billing statement from Shopify Commerce Singapore Pte. Ltd. to smaabizaa for the period of August 10, 2022. It shows a total due of ₹2,596.00 INR for a basic Shopify hosting and IT infrastructure plan costing ₹2,200 INR, with an additional 18% GST of ₹396 INR. The account is for smaabizaa located in Aurangabad, India and the payment is processing on August 22.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Bill #148887713 30-day billing cycle

    Created on Aug 10, 2022 Aug 10, 2022

    Shopify Commerce Singapore Pte.


    Ltd.
    77 Robinson Road
    #13-00 Robinson 77
    Singapore 068896
    Singapore
    GSTIN 9921SGP29003OS0

    TOTAL DUE

    ₹2,596.00 INR
    Visa ending in 1232

    OVERVIEW

    smaabizaa
    Subscription (1 item) 998315 - Hosting and information technology (IT) infrastructure
    ₹2,200.00 INR
    provisioning services

    Credit ₹0.00 INR

    Subtotal ₹2,200.00 INR


    India-GST-18 - INDIA (18.0%)
    ₹396.00 INR
    #9921SGP29003OS0

    Total
    ₹2,596.00
    INR

    Account billed Payment status


    smaabizaa Aurangabad Bill created Aug 10
    meulen.de892@gmail.com Aurangabad Payment processing Aug 22
    smaabiz smaabiz Aurangabad, 431001
    Maharashtra - 27
    India

    Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 1/2
    Bill #148887713 30-day billing cycle
    Created on Aug 10, 2022 Aug 10, 2022

    DETAILED VIEW

    smaabiz

    Subscription (1 item) 998315 - Hosting and information technology (IT) infrastructure


    ₹2,200.00 INR
    provisioning services

    Basic Shopify plan ₹2,200.00 INR


    Every 30 days

    Credit ₹0.00 INR

    Subtotal ₹2,200.00 INR


    India-GST-18 - INDIA (18.0%)
    ₹396.00 INR
    #9921SGP29003OS0

    Total
    ₹2,596.00
    INR
    This is a computer generated invoice and does not require signatures

    Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 2/2

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