Invoice #1110653527 Apr 11, 2024 Paid: Coupon Discount - 2,394.00

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Wix.

com LTD Issued to:


Yunitsman 5 Tel Aviv Gaurav Gupta
Israel 4-A Kamla Nagar , Delhi - 110007 Delhi
GST ID : 9921ISR29001OSN Delhi India
Excellent Trades and Retails
GST ID : 07AFAPG3532Q1ZD

Invoice #1110653527 Apr 11, 2024 Paid

Description Site Billing Period Quantity Amount

Premium plan LivWild Yearly 1 ₹4,788.00


Core Apr 11, 2024 - Apr 11, 2025

Payment Method: Visa ••••••••6135 Coupon discount - ₹2,394.00


Subtotal ₹2,394.00
GST (18%) ₹0.00

Total ₹2,394.00

* Any deductions listed above apply to the current invoice only.

Feel free to contact us: wix.com/support 1-415-639-9034 wix.com/contact

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