Website Learners Pvt Ltd

Sri Venkateswara Towers,

F1, Raja Badar St,
Parthasarathi Puram,
T. Nagar, Chennai,
Tamil Nadu 600017
Tax ID: 33AACCW7803Q1ZV

Invoice #22406 Unpaid

Invoice Date Sunday, June 16th, 2024 Invoiced To

Due Date Tuesday, July 16th, 2024
G M MADHU
,
, Karnataka,
India

Description Total

Domain Renewal - icames2023.com - 1 Year/s (07/21/2024 - 07/20/2025) ₹1,040 INR

Sub Total ₹1,040 INR

18.00% IGST ₹187 INR

Credit ₹0 INR

Total ₹1,227 INR

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found

Balance ₹1,227 INR

The payment has been received by means of Electronic mode

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