Invoice # 46557

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INVOICE

# 46557

#Include Corporation
415, Nazem Towers, Thirumenahalli, Bengaluru-560064
Date: Jul 5, 2023
Bill To: Payment Terms: Credit/Debit
Carmel Centre
Avadi IAF Post, Avadi Due Date: Jul 20, 2023
Chennai-600055
PO Number: 46557

Balance Due: ₹0.00

Item Quantity Rate Amount

Advance Plan - avadicarmel.org.in (12/07/2023 - 12/07/2024) 1 ₹2,599.00 ₹2,599.00


Domain Renewal – avadicarmel.org.in - 1 Year/s (12/07/2023 - 1 ₹1,999.00 ₹1,999.00
12/07/2024)
DNS Management + ID Protection +SSL Certificate 1 ₹2,999.00 ₹2,999.00
Annual Domain Management 1 ₹2,999.00 ₹2,999.00

Subtotal: ₹10,596.00

Discount: ₹1,000.00

Total: ₹9,596.00

Amount Paid: ₹9,596.00

Transaction Date:
01/08/2023

Transaction Id:
Debit/Credit Card/Net Banking/UPI 1129586531

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