Invoice 46570

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UN

P AI
D
Z Hosting Technologies
210/3 Kovai Road, Kundadam
Tirupur,Tamil Nadu-638702
India.

Invoice #46570
Invoice Date: 19/05/2023
Due Date: 26/05/2023

Invoiced To
PIOS
ATTN: Pratheep kumar C
35, 1st street
Annanagar, Pattabiram
Chennai, Tamil Nadu, 600072
India

Description Total
Advance Plan - mgcorps.com (26/05/2023 - 25/05/2024) Rs.3999.00

Domain Renewal - mgcorps.com - 1 Year/s (26/05/2023 - 25/05/2024) Rs.3599.00


+ DNS Management
+ ID Protection + SSL Certificate

Sub Total Rs.7598.00


Promo Rs.999.00
Total Rs.6599.00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rs.6599.00

PDF Generated on 12/06/2023

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